| Ticket ID from Ticket List | CRN | User | Sales bills | Purchase Bills | Notice Period | Notice for which F.Y. | GST Return filing for: Select Client Name |
|---|---|---|---|---|---|---|---|
| 94067 | 83-7569 | Pooja Parmani | July | Other | Organic india | ||
| 40838 | 75-6279 | Pooja Parmani | Other | Other | Test Client | ||
| 40784 | 75-6273 | Jeeva Mani |
|
| August | F.Y. 2019-20 | Vishal Raval |
| 40775 | 75-6272 | Jeeva Mani | August | F.Y. 2019-20 | sunilkumar bhatia | ||
| 37741 | 75-6224 | Jeeva Mani | August | F.Y. 2019-20 | Sanjay Agarwal | ||
| 37862 | 75-6237 | Jeeva Mani | August | F.Y. 2019-20 | Vinit Gupta | ||
| 37594 | 75-6208 | Jeeva Mani | August | F.Y. 2019-20 | Harsh Sudan Purecha | ||
| 37550 | 75-6203 | Jeeva Mani | August | F.Y. 2019-20 | Sunil Rane | ||
| 37818 | 75-6233 | Jeeva Mani |
| August | F.Y. 2019-20 | Annpurnatraders | |
| 37760 | 75-6226 | Jeeva Mani |
|
| August | F.Y. 2019-20 | Shruti Shetty |
| 37728 | 75-6223 | Jeeva Mani |
|
| August | F.Y. 2019-20 | Ratnesh Jain |
| 37728 | 75-6223 | Jeeva Mani |
| August | F.Y. 2019-20 | Ratnesh Jain | |
| 37721 | 75-6222 | Jeeva Mani | August | F.Y. 2019-20 | Pushkar jog | ||
| 37707 | 75-6221 | Jeeva Mani |
|
| August | F.Y. 2019-20 | Puneet Chopra |
| 37704 | 75-6220 | Jeeva Mani | August | F.Y. 2019-20 | Prashant Roul | ||
| 37692 | 75-6219 | Jeeva Mani |
|
| August | F.Y. 2019-20 | Pradeep Churi |
| 37645 | 75-6214 | Jeeva Mani | August | F.Y. 2019-20 | Parimal Raval | ||
| 37673 | 75-6217 | Jeeva Mani | August | F.Y. 2019-20 | Om Sai Two Wheelers Pvt. Ltd. | ||
| 37664 | 75-6216 | Jeeva Mani |
| August | F.Y. 2019-20 | Nikita Dutta | |
| 37785 | 75-6229 | Jeeva Mani | August | F.Y. 2019-20 | Nageshwariprasad Tiwari | ||
| 37776 | 75-6228 | Jeeva Mani | August | F.Y. 2019-20 | Michelle Colaco | ||
| 37613 | 75-6210 | Jeeva Mani | August | F.Y. 2019-20 | Jessica John | ||
| 37600 | 75-6209 | Jeeva Mani | August | F.Y. 2019-20 | Honey Advisory service | ||
| 37828 | 75-6234 | Jeeva Mani | August | F.Y. 2019-20 | Hakimi CHS | ||
| 37767 | 75-6227 | Jeeva Mani | August | F.Y. 2019-20 | Gangadhaar Shetty | ||
| Ticket ID from Ticket List | CRN | User | Sales bills | Purchase Bills | Notice Period | Notice for which F.Y. | GST Return filing for: Select Client Name |