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Date12/04/2021
CRN Work TypeGST 3B
@{:7} GSTIN27AAIFS0148R1ZM
GST Return filing for: Select Client NameSri Annapurna Traders
Staff NameSonu Roy
Unique IDPCC01435
@{:7}'s EmailEmail hidden; Javascript is required.
@{:9}'s EmailEmail hidden; Javascript is required.
CRN CancelledNo
Ticket ID from Ticket List1874
F.Y.F.Y. 2018-19
CR InchargeSonu Roy
Period (months)October

If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error

@{:6} Return Upload Date27/11/2018
@{:6} GST Due date20/11/2018
GST Return Content TypeWith Sales, No Credit
Attach Screenshot AckAck of GST 3b filed.docx
Total Amount Recd₹ 39,520.00
Final Form as downloadedGSTR3B_27AAIFS0148R1ZM_102018.pdf
Yes
Client Name
  • Sri Annapurna Traders
Amount Received includes paid on behalf of others?
  • Yes
CRN
  • 62-3053
Details of other client amount
CRN Client Name Other Client amount
62-3053 Sri Annapurna Traders 502
Other Client amount
  • 502
Tally Rcpt Vch No.BVR320
Who Paid the taxPaid by us
Includes GST TaxIncluding tax
Tax and Fees in Different tallys?No
Tax Amount₹ 37,896.00
Tax JV Vch No.769
Tax Payment Vch No.BVP421
Tax paid from which Bank AccountEstibeiro And Associates - ICICI
Attach Tax ChallanSri Annapurna Traders 60-2799 GST Oct-18 Rs.37896 BVP-318 ICICI Bank 27.11.2018.pdf
Bank charges₹ 150.00
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusPartially Paid
Total Bill₹ 39,018.00
Total Paid Amount₹ 39,018.00
Balance Due₹ 0.00
Bill amount₹ 972.00
Tally Ledger - ALt +B StatusCredit Balance
Difference₹ 0.00
Amount of @{:57}₹ 2,500.00
Send Another amount to client
  • No
Tally OwnerEstibeiro And Associates
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