| Date | 22/04/2021 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27ADYPV7527L2ZA |
| GST Return filing for: Select Client Name | SHEENA VIEGAS |
| Staff Name | Sonu Roy |
| Unique ID | PCC01469 |
| @{: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 | 174272 |
| 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 | 19/04/2021 |
| @{:6} GST Due date | 22/04/2021 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack |  |
| Total Amount Recd | ₹ 750.00 |
| Final Form as downloaded | GSTR3B_27ADYPV7527L2ZA_032021.pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | TBVR07 |
| Includes GST Tax | Not including tax |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 750.00 |
| Total Paid Amount | ₹ 750.00 |
| Balance Due | ₹ 0.00 |
| Bill amount | ₹ 750.00 |
| Tally Ledger - ALt +B Status | Credit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 4,500.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |