| Date | 29/08/2020 |
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| CRN Work Type | GST 3B |
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| @{:7} GSTIN | 27AANPK8229L1Z2 |
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| GST Return filing for: Select Client Name | K.N.Lokanathan |
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| Staff Name | Aysha khan |
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| Unique ID | PCC01192 |
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| @{:7}'s Email | Email hidden; Javascript is required. |
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| @{:9}'s Email | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| Ticket ID from Ticket List | 117072 |
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| F.Y. | F.Y. 2020-21 |
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| CR Incharge | Fedora Fernandes |
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| Period (months) | April |
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| If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error
|
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| @{:6} Return Upload Date | 07/08/2020 |
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| @{:6} GST Due date | 06/07/2020 |
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| |
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| GST Return Content Type | With Sales, No Credit |
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| Attach Screenshot Ack | ACK filed on 07.08.2020 (2).docx |
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| Total Amount Recd | ₹ 272,380.00 |
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| Final Form as downloaded | GSTR 3B FILED.pdf |
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| Yes | |
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| Client Name | |
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| Amount Received includes paid on behalf of others? | |
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| CRN | |
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| Details of other client amount | | CRN |
Client Name |
Other Client amount |
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| various |
K.N.Lokanathan |
8370 |
|
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| Other Client amount | |
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| Tally Rcpt Vch No. | TBVR74 |
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| Who Paid the tax | Paid by us |
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| Includes GST Tax | Including tax |
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| Tax and Fees in Different tallys? | No |
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| Yes | |
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| Late Fees Paid (For Previous Month) | |
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| Tax Amount | ₹ 263,110.00 |
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| Tax JV Vch No. | 85 |
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| Tax Payment Vch No. | BVP74 |
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| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
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| Attach Tax Challan | Challan AP-June 20.pdf |
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| Late Fees Payment Vch No. | BVP74 |
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| Late Fees JV Vch No. | 85 |
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| Late Fees Paid Amount | ₹ 500.00 |
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| Bank charges | ₹ 150.00 |
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| Late Fees paid from which Bank Account | Estibeiro And Associates - ICICI |
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| No other Charge | |
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| Any other Charges to be recovered from Client? | |
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| Payment status | Fully Paid |
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| Total Bill | ₹ 264,010.00 |
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| Total Paid Amount | ₹ 264,010.00 |
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| Balance Due | ₹ 0.00 |
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| Bill amount | ₹ 750.00 |
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| Tally Ledger - ALt +B Status | All Clear |
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| Difference | ₹ 0.00 |
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| Send Another amount to client | |
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| Tally Owner | Taxsense Solutions |
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| Close Ticket | 1 |
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