| Date | 03/09/2020 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AANPK8229L1Z2 |
| GST Return filing for: Select Client Name | K.N.Lokanathan |
| Staff Name | Aysha khan |
| Unique ID | PCC01198 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 120373 |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Fedora Fernandes |
| Period (months) | July |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 14/08/2020 |
| @{:6} GST Due date | 27/09/2020 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack | ACK filed on 14.8.2020.docx |
| Total Amount Recd | ₹ 48,373.00 |
| Final Form as downloaded | GSTR3B_27AANPK8229L1Z2_072020.pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | 175 |
| Who Paid the tax | Paid by us |
| Includes GST Tax | Including tax |
| Tax and Fees in Different tallys? | No |
| Tax Amount | ₹ 47,473.00 |
| Tax JV Vch No. | 121 |
| Tax Payment Vch No. | 72 |
| Tax paid from which Bank Account | Olivia Estibeiro - SBI |
| Attach Tax Challan | KN Lokanathan_GST TAX_July2020_84-8592.pdf |
| Bank charges | ₹ 150.00 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 48,373.00 |
| Total Paid Amount | ₹ 48,373.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 750.00 |
| Tally Ledger - ALt +B Status | Credit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 21,725.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |