| Date | 28/08/2020 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AANPK8229L1Z2 |
| GST Return filing for: Select Client Name | K.N.Lokanathan |
| Staff Name | Aysha khan |
| Unique ID | PCC01190 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 117071 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Fedora Fernandes |
| Period (months) | March |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 07/08/2020 |
| @{:6} GST Due date | 03/07/2020 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | ACK filed on 07.08.2020.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR 3B _MARCH20.pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 750.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 750.00 |
| Bill amount | ₹ 750.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 750.00 |
| Amount of @{:57} | ₹ 7,970.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |