| Date | 03/04/2021 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AHHPJ9965H1ZR |
| GST Return filing for: Select Client Name | Jessica John |
| Staff Name | Sonali Choudhary |
| Unique ID | PCC01394 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| Period (quarters) | Apr to June Q1 |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 141903 |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Anita Prajapati |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 25/02/2021 |
| @{:6} GST Due date | 30/07/2020 |
| Attach Screenshot Ack | Ack 25.2.21.docx |
| Total Amount Recd | ₹ 1.00 |
| Final Form as downloaded | GSTR1_27AHHPJ9965H1ZR_062020.pdf |
| Amount Received includes paid on behalf of others? |
|
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 1.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 8,410.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |