| Date | 23/01/2021 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AABCG0348P1ZD |
| GST Return filing for: Select Client Name | Giriraj Holding Estate Developers |
| Staff Name | Sonali Choudhary |
| Unique ID | PCC01327 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 154123 |
| 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 | 23/12/2020 |
| @{:6} GST Due date | 22/12/2020 |
| GST Return Content Type | No Credit, No Sales (All Nil) |
| Attach Screenshot Ack | ACK_filed on 23.12.2020 (3).docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR3B_27AABCG0348P1ZD_112020.pdf |
| Late Fees Payment Vch No. | 173 |
| Late Fees JV Vch No. | 309 |
| Bank charges | ₹ 150.00 |
| Late Fees paid from which Bank Account | Olivia Estibeiro - SBI |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 983.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 983.00 |
| Bill amount | ₹ 833.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 983.00 |
| Amount of @{:57} | ₹ 31,785.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |