| Date | 05/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AUOPS8441D1Z7 |
| GST Return filing for: Select Client Name | shilpa Dmello |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00062 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 55316 |
| F.Y. | F.Y. 2017-18 |
| CR Incharge | Sonu Roy |
| Period (months) | July |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 18/08/2017 |
| @{:6} GST Due date | 20/08/2017 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack | Shilpa D mello Filed July-17 Print Ack.pdf |
| Total Amount Recd | ₹ 1,000.00 |
| Final Form as downloaded | GSTR3B_27AUOPS8441D1Z7_072017.pdf |
| Tally Rcpt Vch No. | BVR501 |
| Who Paid the tax | Paid by us |
| Includes GST Tax | Including tax |
| Tax and Fees in Different tallys? | No |
| Tax Amount | ₹ 163,350.00 |
| Tax JV Vch No. | 618 |
| Tax Payment Vch No. | BVP195 |
| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
| Attach Tax Challan | Gst Challan Shilpa D mello Payable.pdf |
| Bank charges | ₹ 150.00 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 164,500.00 |
| Total Paid Amount | ₹ 1,000.00 |
| Balance Due | ₹ 163,500.00 |
| Bill amount | ₹ 1,000.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 163,500.00 |
| Amount of @{:57} | ₹ 24,820.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |