| Date | 08/04/2021 |
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| CRN Work Type | GST 3B |
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| @{:7} GSTIN | 27AARPS8476R1Z5 |
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| GST Return filing for: Select Client Name | Shobha Sachan |
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| Staff Name | Sonu Roy |
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| Unique ID | PCC01422 |
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| @{:7}'s Email | Email hidden; Javascript is required. |
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| @{:9}'s Email | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| Ticket ID from Ticket List | 154924 |
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| F.Y. | F.Y. 2020-21 |
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| CR Incharge | Sonu Roy |
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| Period (months) | November |
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| If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error
|
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| @{:6} Return Upload Date | 22/12/2020 |
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| @{:6} GST Due date | 22/12/2020 |
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| |
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| GST Return Content Type | No Credit, No Sales (All Nil) |
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| Attach Screenshot Ack |  |
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| Total Amount Recd | ₹ 1,500.00 |
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| Final Form as downloaded | GSTR3B_27AARPS8476R1Z5_112020.pdf |
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| Yes | |
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| Client Name | - GST 3B Dec 2020
- GST 3B jan 21
|
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| Amount Received includes paid on behalf of others? | |
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| CRN | |
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| Details of other client amount | | CRN |
Client Name |
Other Client amount |
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| 84-10201 |
GST 3B Dec 2020 |
500 |
| 84-10675 |
GST 3B jan 21 |
500 |
|
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| Other Client amount | |
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| Tally Rcpt Vch No. | TBVR310 |
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| Includes GST Tax | Not including tax |
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| No other Charge | |
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| Any other Charges to be recovered from Client? | |
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| Payment status | Fully Paid |
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| Total Bill | ₹ 500.00 |
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| Total Paid Amount | ₹ 500.00 |
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| Balance Due | ₹ 0.00 |
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| Bill amount | ₹ 500.00 |
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| Tally Ledger - ALt +B Status | Credit Balance |
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| Difference | ₹ 0.00 |
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| Amount of @{:57} | ₹ 1,000.00 |
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| Send Another amount to client | |
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| Tally Owner | Taxsense Solutions |
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| Close Ticket | 1 |
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