Date12/04/2021
CRN Work TypeGSTR 1
@{:7} GSTIN27AAIFS0148R1ZM
GST Return filing for: Select Client NameSri Annapurna Traders
Staff NameSonu Roy
Unique IDPCC01436
@{:7}'s EmailEmail hidden; Javascript is required.
Period (quarters)Oct to Dec Q3
@{:9}'s EmailEmail hidden; Javascript is required.
CRN CancelledNo
Ticket ID from Ticket List5700
F.Y.F.Y. 2018-19
CR InchargeSonu Roy

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

@{:6} Return Upload Date19/01/2019
@{:6} GST Due date30/09/2019
Attach Screenshot AckAck of GSTr-1 filed.docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR1_27AAIFS0148R1ZM_122018.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusFully Paid
Total Bill₹ 1.00
Total Paid Amount₹ 0.00
Balance Due₹ 1.00
Bill amount₹ 1.00
Tally Ledger - ALt +B StatusCredit Balance
Difference₹ 1.00
Amount of @{:57}₹ 2,500.00
Send Another amount to client
  • No
Tally OwnerEstibeiro And Associates
Close Ticket1
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