Date | 29/09/2020 |
---|---|
CRN Work Type | GSTR 1 |
@{:7} GSTIN | 27AAECH1927J1ZI |
GST Return filing for: Select Client Name | Honey Advisory service |
Staff Name | Sonali Choudhary |
Unique ID | PCC01251 |
@{:7}'s Email | ashwani@propertyfete.com |
@{:9}'s Email | pooja.parmani@taxx24.com |
CRN Cancelled | No |
Ticket ID from Ticket List | 136753 |
F.Y. | F.Y. 2020-21 |
CR Incharge | Pooja Parmani |
Period (months) | August |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
@{:6} Return Upload Date | 26/09/2020 |
@{:6} GST Due date | 30/09/2020 |
Attach Screenshot Ack | GSTR1FILED 26.09.2020.docx |
Total Amount Recd | ₹ 0.00 |
Final Form as downloaded | GSTR1_27AAECH1927J1ZI_072020.pdf |
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} | ₹ 30,943.00 |
Send Another amount to client |
|
Tally Owner | Olivia Estibeiro |
Close Ticket | 1 |