| Date | 21/01/2021 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AAFFC5920N1Z7 |
| GST Return filing for: Select Client Name | Colonel Guard Force |
| Staff Name | Fedora Fernandes |
| Unique ID | PCC01315 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 156758 |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Fedora Fernandes |
| Period (months) | November |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 21/01/2021 |
| @{:6} GST Due date | 11/12/2020 |
| Attach Screenshot Ack | SS_filed on 21.01.2021.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR1 Nov2020_filed.pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 1.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Credit Balance |
| Difference | ₹ 1.00 |
| Amount of @{:57} | ₹ 28,048.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |