| Date | 11/08/2020 |
|---|---|
| CRN Work Type | GSTR 9 |
| @{:7} GSTIN | 27ANXPS4674G2Z2 |
| GST Return filing for: Select Client Name | lancy saldanha |
| Staff Name | Aysha khan |
| Unique ID | PCC01174 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 116160 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Pooja Parmani |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 04/08/2020 |
| @{:6} GST Due date | 30/09/2020 |
| Attach Screenshot Ack | Ack GSTR9 filed on 4.8.20.docx |
| Total Amount Recd | ₹ 1.00 |
| Final Form as downloaded | GSTR9A_27ANXPS4674G2Z2_032019 Final.pdf |
| Amount Received includes paid on behalf of others? |
|
| Includes GST Tax | Not including tax |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 1.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 2,977.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |