| 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 | PCC01438 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 9622 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Sonu Roy |
| Period (months) | February |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 18/03/2019 |
| @{:6} GST Due date | 20/03/2019 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack | GST 3B File ack CR 66-3845.docx |
| Total Amount Recd | ₹ 34,593.00 |
| Final Form as downloaded | GSTR3B_27AAIFS0148R1ZM_022019.pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | BVR409 |
| Who Paid the tax | Paid by us |
| Includes GST Tax | Including tax |
| Tax and Fees in Different tallys? | No |
| Tax Amount | ₹ 33,472.00 |
| Tax JV Vch No. | 1371 |
| Tax Payment Vch No. | BVP553 |
| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
| Attach Tax Challan | SRI ANNAPURNA TRADERS Rs 32472 from icici bank date 12.03.2019 CR 66-3845 BVP 408.pdf |
| Bank charges | ₹ 150.00 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 34,593.00 |
| Total Paid Amount | ₹ 34,593.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 971.00 |
| Tally Ledger - ALt +B Status | Credit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 2,500.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |