GST CR Close Report

Displaying 1 - 25 of 1,416

Date	Staff Name	CRN Work Type	GST Return filing for: Select Client Name	CR Incharge	F.Y.	CRN Cancelled	@{:6} Return Upload Date	GST Return Content Type	Attach Screenshot Ack	Final Form as downloaded	Total Bill	Payment status	Tally Ledger - ALt +B Status	Amount of @{:57}	Link to Entry	Ticket ID from Ticket List	Frequency	Period (months)	Period (quarters)
30/07/2021	Pooja Parmani	GSTR 1	Pushkar jog	Pooja Parmani	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 43,154.00	View Details	225845	Quarterly		Apr to June Q1
28/07/2021	Sonu Roy	GSTR 1	Amazon Watreat	Sonu Roy	F.Y. 2020-21	No	28/07/2021			GSTR1_27ABOFA8897L1ZC_062021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 3,350.00	View Details	233923	Quarterly		Apr to June Q1
08/07/2021	Pooja Parmani	GSTR 9	Michelle Colaco	Pooja Parmani	F.Y. 2019-20	No	02/06/2021		MICHELLE GSTR9.docx	GSTR9_27AACPC2775L2ZL_032020 (1).pdf	₹ 10,500.00	Partially Paid	Debit Balance	₹ 9,000.00	View Details	116893	Annual
07/06/2021	Sonu Roy	GSTR 1	Ratnesh Jain	Sonu Roy	F.Y. 2021-22	No	07/06/2021			GSTR1_27AGQPJ3367H2ZZ_052021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 6,250.00	View Details	215321	Monthly	May
29/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2019-20	No	19/03/2020	With Credit With Sales	ACK for GST 3B Return Feb 2020 CR 83-7488.docx	GSTR3B_27AECPT2553D1ZM_022020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 12,050.00	View Details	93077	Monthly	February
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2019-20	No	03/07/2020	No Credit, No Sales (All Nil)	ACK for GST 3B return March 2020 CR 84-8063.docx	GSTR3B_27AECPT2553D1ZM_032020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 10,550.00	View Details	15212	Monthly	March
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	22/12/2020	With Credit With Sales		GSTR3B_27AECPT2553D1ZM_112020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 10,550.00	View Details	155152	Monthly	November
28/04/2021	Sonu Roy	GSTR 1	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	19/01/2021			GSTR1_27AECPT2553D1ZM_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 10,550.00	View Details	167570	Quarterly		Oct to Dec Q3
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	19/01/2021	With Credit No Sales		GSTR3B_27AECPT2553D1ZM_122020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 8,550.00	View Details	162725	Monthly	December
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	22/10/2020	With Credit With Sales		GSTR3B_27AECPT2553D1ZM_092020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 8,550.00	View Details	140037	Monthly	September
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	21/09/2020	With Sales, No Credit		GSTR3B_27AECPT2553D1ZM_082020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 7,550.00	View Details	134046	Monthly	August
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	18/09/2020	With Credit With Sales		GSTR3B_27AECPT2553D1ZM_062020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 7,550.00	View Details	121127	Monthly	June
28/04/2021	Sonu Roy	GSTR 1	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	19/04/2021			GSTR1_27AECPT2553D1ZM_032021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 7,400.00	View Details	196202	Quarterly		Jan to Mar Q4
28/04/2021	Sonu Roy	GST 3B	Nageshwariprasad Tiwari	Sonu Roy	F.Y. 2020-21	No	19/04/2021	With Credit With Sales		GSTR3B_27AECPT2553D1ZM_032021.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 6,900.00	View Details	174641	Quarterly		Jan to Mar Q4
26/04/2021	Sonu Roy	GST 3B	Maclean Lewis	Sonu Roy	F.Y. 2020-21	No	19/04/2021	With Credit With Sales		GSTR3B_27AFVPL6287N1Z9_032021.pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 250.00	View Details	174583	Quarterly		Jan to Mar Q4
26/04/2021	Sonu Roy	GSTR 1	Maclean Lewis	Sonu Roy	F.Y. 2020-21	No	19/04/2021			GSTR1_27AFVPL6287N1Z9_032021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 1,000.00	View Details	195788	Quarterly		Jan to Mar Q4
26/04/2021	Sonu Roy	GST 3B	sagar tolar	Sonu Roy	F.Y. 2020-21	No	15/04/2021	No Credit, No Sales (All Nil)		GSTR3B_27ADQPT4717N1ZN_032021.pdf	₹ 500.00	Not Paid	Debit Balance	₹ 1,500.00	View Details	174372	Quarterly		Jan to Mar Q4
26/04/2021	Sonu Roy	GSTR 1	sagar tolar	Sonu Roy	F.Y. 2020-21	No	15/04/2021			GSTR1_27ADQPT4717N1ZN_032021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 1,500.00	View Details	195249	Quarterly		Jan to Mar Q4
22/04/2021	Sonu Roy	GST 3B	Sanjay Agarwal	Sonu Roy	F.Y. 2020-21	No	15/04/2021	No Credit, No Sales (All Nil)		GSTR3B_27ABRPA4700D3Z1_032021.pdf	₹ 500.00	Not Paid	Debit Balance	₹ 10,500.00	View Details	174306	Quarterly		Jan to Mar Q4
22/04/2021	Sonu Roy	GSTR 1	Sanjay Agarwal	Sonu Roy	F.Y. 2020-21	No	15/04/2021			GSTR1_27ABRPA4700D3Z1_032021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 10,500.00	View Details	195393	Quarterly		Jan to Mar Q4
22/04/2021	Sonu Roy	GSTR 1	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	21/04/2021			GSTR1_27AAIFE4164D1ZL_032021.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 11,600.00	View Details	192352	Monthly	March
22/04/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	21/04/2021	With Sales, No Credit		GSTR3B_27AAIFE4164D1ZL_032021.pdf	₹ 500.00	Not Paid	Debit Balance	₹ 11,600.00	View Details	192300	Monthly	March
22/04/2021	Sonu Roy	GST 3B	SHEENA VIEGAS	Sonu Roy	F.Y. 2020-21	No	19/04/2021	With Credit With Sales		GSTR3B_27ADYPV7527L2ZA_032021.pdf	₹ 750.00	Fully Paid	Credit Balance	₹ 4,500.00	View Details	174272	Quarterly		Jan to Mar Q4
21/04/2021	Sonu Roy	GSTR 1	SHEENA VIEGAS	Sonu Roy	F.Y. 2020-21	No	19/04/2021			GSTR1_27ADYPV7527L2ZA_032021.pdf	₹ 1.00	Fully Paid	Credit Balance	₹ 4,500.00	View Details	195312	Quarterly		Jan to Mar Q4
21/04/2021	Sonu Roy	GST 3B	Shobha Sachan	Sonu Roy	F.Y. 2020-21	No	15/04/2021	With Credit No Sales		GSTR3B_27AARPS8476R1Z5_032021.pdf	₹ 500.00	Not Paid	Debit Balance	₹ 1,000.00	View Details	174203	Quarterly		Jan to Mar Q4
Date	Staff Name	CRN Work Type	GST Return filing for: Select Client Name	CR Incharge	F.Y.	CRN Cancelled	@{:6} Return Upload Date	GST Return Content Type	Attach Screenshot Ack	Final Form as downloaded	Total Bill	Payment status	Tally Ledger - ALt +B Status	Amount of @{:57}	Link to Entry	Ticket ID from Ticket List	Frequency	Period (months)	Period (quarters)