| Date | 08/07/2021 |
|---|---|
| CRN Work Type | GSTR 9 |
| @{:7} GSTIN | 27AACPC2775L2ZL |
| GST Return filing for: Select Client Name | Michelle Colaco |
| Staff Name | Pooja Parmani |
| Unique ID | PCC01489 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 116893 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Pooja Parmani |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 02/06/2021 |
| @{:6} GST Due date | 30/06/2021 |
| Attach Screenshot Ack | MICHELLE GSTR9.docx |
| Total Amount Recd | ₹ 1,500.00 |
| Final Form as downloaded | GSTR9_27AACPC2775L2ZL_032020 (1).pdf |
| Amount Received includes paid on behalf of others? |
|
| Tally Rcpt Vch No. | TBVR 312 |
| Includes GST Tax | Not including tax |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Partially Paid |
| Total Bill | ₹ 10,500.00 |
| Total Paid Amount | ₹ 1,500.00 |
| Balance Due | ₹ 9,000.00 |
| Bill amount | ₹ 10,500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 9,000.00 |
| Amount of @{:57} | ₹ 9,000.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |