| Date | 13/04/2021 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AANPK8229L1Z2 |
| GST Return filing for: Select Client Name | K.N.Lokanathan |
| Staff Name | Sonu Roy |
| Unique ID | PCC01456 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| Period (quarters) | Jan to Mar Q4 |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 184596 |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Sonu Roy |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 13/04/2021 |
| @{:6} GST Due date | 22/04/2021 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack |  |
| Total Amount Recd | ₹ 110,566.00 |
| Final Form as downloaded | GSTR3B_27AANPK8229L1Z2_032021.pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | OBVR11 |
| Who Paid the tax | Paid by us |
| Includes GST Tax | Including tax |
| Tax and Fees in Different tallys? | No |
| Tax Amount | ₹ 109,416.00 |
| Tax JV Vch No. | 10 |
| Tax Payment Vch No. | TBVP007 |
| Tax paid from which Bank Account | Olivia Estibeiro - SBI |
| Attach Tax Challan | K N lokanathan 84-10885 date 13.04.2021 Rs 109416 from sbi TBVP183.pdf |
| Bank charges | ₹ 150.00 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 110,566.00 |
| Total Paid Amount | ₹ 110,566.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 1,000.00 |
| Tally Ledger - ALt +B Status | All Clear |
| Difference | ₹ 0.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |