| 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 |
| 37567 | 75-6205 | Jeeva Mani | | | August | F.Y. 2019-20 | franklinmanikam |
| 37558 | 75-6204 | Jeeva Mani | | | August | F.Y. 2019-20 | Divya Sud |
| 37542 | 75-6202 | Jeeva Mani | | | August | F.Y. 2019-20 | Arvind V Estibeiro |
| 37683 | 75-6218 | Jeeva Mani | | | August | F.Y. 2019-20 | Ply Shop |
| 37520 | 75-6200 | Jeeva Mani | | | August | F.Y. 2019-20 | Colonel Guard Force |
| 37749 | 75-6225 | Jeeva Mani | | | August | F.Y. 2019-20 | shilpa Dmello |
| 37655 | 75-6215 | Jeeva Mani | | | August | F.Y. 2019-20 | Nelson Fernandes |
| 37619 | 75-6211 | Jeeva Mani | | | August | F.Y. 2019-20 | kavita gupta |
| 37636 | 75-6213 | Jeeva Mani | | | August | F.Y. 2019-20 | KVA Utharakhand |
| 37628 | 75-6212 | Jeeva Mani | | | August | F.Y. 2019-20 | Kva Mumbai |
| 37529 | 75-6201 | Jeeva Mani | | | August | F.Y. 2019-20 | Amrita Birari |
| 37585 | 75-6207 | Jeeva Mani | | | August | F.Y. 2019-20 | Harshal Birari |
| 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 |
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