| Date | 12/04/2021 |
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| CRN Work Type | GST 3B |
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| @{:7} GSTIN | 27AAIFS0148R1ZM |
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| GST Return filing for: Select Client Name | Sri Annapurna Traders |
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| Staff Name | Sonu Roy |
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| Unique ID | PCC01439 |
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| @{:7}'s Email | Email hidden; Javascript is required. |
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| @{:9}'s Email | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| Ticket ID from Ticket List | 15414 |
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| F.Y. | F.Y. 2018-19 |
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| CR Incharge | Sonu Roy |
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| Period (months) | March |
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| If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error
|
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| @{:6} Return Upload Date | 20/04/2019 |
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| @{:6} GST Due date | 20/04/2019 |
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| |
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| GST Return Content Type | With Sales, No Credit |
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| Attach Screenshot Ack | ACK FOR GST 3B RETURN MARCH 2019 CR 67-4271.docx |
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| Total Amount Recd | ₹ 40,076.00 |
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| Final Form as downloaded | GSTR3B_27AAIFS0148R1ZM_032019.pdf |
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| Yes | |
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| Client Name | - Amendment for Address Change
|
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| Amount Received includes paid on behalf of others? | |
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| CRN | |
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| Details of other client amount | | CRN |
Client Name |
Other Client amount |
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| 67-4031 |
Amendment for Address Change |
1180 |
|
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| Other Client amount | |
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| Tally Rcpt Vch No. | BVR14 |
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| Who Paid the tax | Paid by us |
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| Includes GST Tax | Including tax |
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| Tax and Fees in Different tallys? | No |
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| Tax Amount | ₹ 37,774.00 |
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| Tax JV Vch No. | 0036 |
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| Tax Payment Vch No. | BVP12 |
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| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
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| Attach Tax Challan | k s prasad gst tax march 2019 Rs 37774 date 19.04.2019 from icici bank BVP 436 CR 67-4271.pdf |
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| Bank charges | ₹ 150.00 |
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| No other Charge | |
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| Any other Charges to be recovered from Client? | |
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| Payment status | Fully Paid |
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| Total Bill | ₹ 38,896.00 |
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| Total Paid Amount | ₹ 38,896.00 |
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| Balance Due | ₹ 0.00 |
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| Bill amount | ₹ 972.00 |
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| Tally Ledger - ALt +B Status | Credit Balance |
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| Difference | ₹ 0.00 |
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| Amount of @{:57} | ₹ 2,500.00 |
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| Send Another amount to client | |
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| Tally Owner | Estibeiro And Associates |
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| Close Ticket | 1 |
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