| Date | 26/08/2020 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AABHH4618C1ZO |
| GST Return filing for: Select Client Name | Harshsudan HUF Purecha |
| Staff Name | Aysha khan |
| Unique ID | PCC01183 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | Yes |
| Ticket ID from Ticket List | 125174 |
| Select Reason for cancellation | Other Reason |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Sonu Roy |
| Period (months) | April |
| Reason for cancellation | Already filed ticket created by mistake |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 1.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1.00 |
| Amount of @{:57} | ₹ 18,000.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |