| Date | 12/04/2021 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AAIFS0148R1ZM |
| GST Return filing for: Select Client Name | Sri Annapurna Traders |
| Staff Name | Sonu Roy |
| Unique ID | PCC01434 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | Yes |
| Ticket ID from Ticket List | 2194 |
| Select Reason for cancellation | Duplicate CR |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Sonu Roy |
| Period (months) | October |
| Reason for cancellation | Original CR 60-2799 Our fee charge Rs 1121 in this cr |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not 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} | ₹ 2,500.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |