Date11/12/2019
CRN Work TypeGST 3B
@{:7} GSTIN27ALCPM6379D3ZW
GST Return filing for: Select Client NameFranklin manickam
Staff NameTeena Jhinjhoter
Unique IDPCC00118
@{:7}'s Emailfranklin.mumbai@gmail.com
@{:9}'s Emailsonukumar.roy@estibeiro.in
CRN CancelledNo
Ticket ID from Ticket List8215
F.Y.F.Y. 2018-19
CR InchargeSonu Roy
Period (months)January

If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error

@{:6} Return Upload Date20/02/2019
@{:6} GST Due date20/02/2019
GST Return Content TypeWith Sales, No Credit
Attach Screenshot AckAck (4).docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR3B_27ALCPM6379D3ZW_012019.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusNot Paid
Total Bill₹ 1,000.00
Total Paid Amount₹ 0.00
Balance Due₹ 1,000.00
Bill amount₹ 1,000.00
Tally Ledger - ALt +B StatusDebit Balance
Difference₹ 1,000.00
Amount of @{:57}₹ 3,750.00
Send Another amount to client
  • No
Tally OwnerOlivia Estibeiro
Close Ticket1
taxx24