Date08/04/2021
CRN Work TypeGST 3B
@{:7} GSTIN27AAUCA2070K1ZB
GST Return filing for: Select Client NameAVO WELLNESS PRIVATE LIMITED
Staff NameSonali Choudhary
Unique IDPCC01424
@{:7}'s EmailEmail hidden; Javascript is required.
@{:9}'s EmailEmail hidden; Javascript is required.
CRN CancelledNo
Ticket ID from Ticket List168182
F.Y.F.Y. 2020-21
CR InchargeAnita Prajapati
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 Date21/01/2021
@{:6} GST Due date22/01/2021
GST Return Content TypeWith Credit With Sales
Attach Screenshot AckAck 21.1.21.docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR3B_27AAUCA2070K1ZB_122020.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusNot Paid
Total Bill₹ 1,500.00
Total Paid Amount₹ 0.00
Balance Due₹ 1,500.00
Bill amount₹ 1,500.00
Tally Ledger - ALt +B StatusDebit Balance
Difference₹ 1,500.00
Amount of @{:57}₹ 3,000.00
Send Another amount to client
  • No
Tally OwnerTaxsense Solutions
Close Ticket1
taxx24
Scroll to Top