| Date | 06/08/2020 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AANPK8229L1Z2 |
| GST Return filing for: Select Client Name | K.N.Lokanathan |
| Staff Name | Fedora Fernandes |
| Unique ID | PCC01171 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 117075 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Fedora Fernandes |
| Period (months) | February |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 05/08/2020 |
| @{:6} GST Due date | 30/06/2020 |
| GST Return Content Type | No Credit, No Sales (All Nil) |
| Attach Screenshot Ack | ACK filed on 05.08.2020.docx |
| Total Amount Recd | ₹ 750.00 |
| Final Form as downloaded | GSTR3B_27AANPK8229L1Z2_022020 (3).pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | TBVR74 |
| Includes GST Tax | Not including tax |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 750.00 |
| Total Paid Amount | ₹ 750.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 750.00 |
| Tally Ledger - ALt +B Status | All Clear |
| Difference | ₹ 0.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |