| Date | 29/08/2020 |
|---|
| CRN Work Type | GST 3B |
|---|
| @{:7} GSTIN | 27AANPK8229L1Z2 |
|---|
| GST Return filing for: Select Client Name | K.N.Lokanathan |
|---|
| Staff Name | Aysha khan |
|---|
| Unique ID | PCC01194 |
|---|
| @{:7}'s Email | Email hidden; Javascript is required. |
|---|
| @{:9}'s Email | Email hidden; Javascript is required. |
|---|
| CRN Cancelled | No |
|---|
| Ticket ID from Ticket List | 117106 |
|---|
| F.Y. | F.Y. 2020-21 |
|---|
| CR Incharge | Fedora Fernandes |
|---|
| Period (months) | June |
|---|
| 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 | 23/09/2020 |
|---|
| |
|---|
| GST Return Content Type | With Sales, No Credit |
|---|
| Attach Screenshot Ack | ACK filed on 07.08.2020 (4).docx |
|---|
| Total Amount Recd | ₹ 272,380.00 |
|---|
| Final Form as downloaded | GSTR3B_June20.pdf |
|---|
| Yes | |
|---|
| Client Name | |
|---|
| Amount Received includes paid on behalf of others? | |
|---|
| CRN | |
|---|
| Details of other client amount | | CRN |
Client Name |
Other Client amount |
|---|
| Various |
K.N.Lokanathan |
8370 |
|
|---|
| Other Client amount | |
|---|
| Tally Rcpt Vch No. | TBVR74 |
|---|
| Who Paid the tax | Paid by us |
|---|
| Includes GST Tax | Including tax |
|---|
| Tax and Fees in Different tallys? | No |
|---|
| Tax Amount | ₹ 263,110.00 |
|---|
| Tax JV Vch No. | 85 |
|---|
| Tax Payment Vch No. | BVP74 |
|---|
| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
|---|
| Attach Tax Challan | Challan AP-June 20 (2).pdf |
|---|
| Bank charges | ₹ 150.00 |
|---|
| No other Charge | |
|---|
| Any other Charges to be recovered from Client? | |
|---|
| Payment status | Fully Paid |
|---|
| Total Bill | ₹ 264,010.00 |
|---|
| Total Paid Amount | ₹ 264,010.00 |
|---|
| 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 |
|---|