| Date | 20/01/2021 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AANPK8229L1Z2 |
| GST Return filing for: Select Client Name | K.N.Lokanathan |
| Staff Name | Fedora Fernandes |
| Unique ID | PCC01311 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 162840 |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Fedora Fernandes |
| Period (months) | December |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 18/01/2021 |
| @{:6} GST Due date | 22/01/2021 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack | SS_Ack filed on 18.01.2021 (1).docx |
| Total Amount Recd | ₹ 70,098.00 |
| Final Form as downloaded | GSTR3B_Filed Dec2020 (1).pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | 217, 523 |
| Who Paid the tax | Paid by us |
| Includes GST Tax | Including tax |
| Tax and Fees in Different tallys? | No |
| Tax Amount | ₹ 69,198.00 |
| Tax JV Vch No. | 135, 353 |
| Tax Payment Vch No. | 198 |
| Tax paid from which Bank Account | Olivia Estibeiro - SBI |
| Attach Tax Challan | K N Lokanathan_GSTR 3B GST Rs.69198_FY 2020-21 Dec2020_CR84-10203 TBVP144_from SBI (1).pdf |
| Bank charges | ₹ 150.00 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 70,098.00 |
| Total Paid Amount | ₹ 70,098.00 |
| 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 | Olivia Estibeiro |
| Close Ticket | 1 |