07/10/2020 | Sonali Choudhary | | GST 3B | Dazzle Products | Pooja Parmani | F.Y. 2020-21 | No | 05/10/2020 | With Credit With Sales | 3B filed on 05.10.2020.docx | GSTR3B_27AGNPR8677H1ZG_082020.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 6,600.00 | View Details | 139374 | Monthly | August | |
07/10/2020 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Sunil Tawade | F.Y. 2020-21 | No | 05/10/2020 | With Credit With Sales | GST3b filed on 05.10.2020.docx | GSTR3B_27ABBFM4332K1Z9_082020.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 4,101.00 | View Details | 139507 | Monthly | August | |
07/10/2020 | Sonali Choudhary | | GST 3B | Pushkar jog | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 01.10.2020 (7).docx | GSTR3B_27AISPJ5038P1ZG_082020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 17,652.00 | View Details | 139552 | Monthly | August | |
06/10/2020 | Sonali Choudhary | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3b FILE DON 01.10.2020 (1).docx | GSTR3B_27AAYPJ2202K1ZH_082020.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 35,300.00 | View Details | 139570 | Monthly | August | |
06/10/2020 | Sonali Choudhary | | GST 3B | Harshal Birari | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | With Sales, No Credit | 3B FILED ON 01.10.2020 (6).docx | GSTR3B_27AIZPB6824C1Z4_082020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 22,001.00 | View Details | 139571 | Monthly | August | |
06/10/2020 | Sonali Choudhary | | GST 3B | amrita birari | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | With Sales, No Credit | 3B FILED ON 01.10.2020 (5).docx | GSTR3B_27ASSPB3538J1ZF_082020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 17,000.00 | View Details | 139572 | Monthly | August | |
06/10/2020 | Sonali Choudhary | | GST 3B | Michelle Colaco | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 01.10.2020 (4).docx | GSTR3B_27AACPC2775L2ZL_082020 (1).pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 14,004.00 | View Details | 139354 | Monthly | August | |
06/10/2020 | Sonali Choudhary | | GST 3B | Pradeep Churi | Pooja Parmani | F.Y. 2020-21 | No | 03/10/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 03.10.2020.docx | GSTR3B_27AAGPC7226C1Z5_082020.pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 9,747.00 | View Details | 139362 | Monthly | August | |
06/10/2020 | Sonali Choudhary | | GST 3B | Gangadhar Shetty | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3B FILE DON 01.10.2020.docx | GSTR3B_27AAVPS3113K2Z6_082020.pdf | ₹ 500.00 | Not Paid | Debit Balance | ₹ 35,442.00 | View Details | 139375 | Monthly | August | |
05/10/2020 | Sonali Choudhary | | GST 3B | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 01.10.2020 (2).docx | GSTR3B_27AAECH1927J1ZI_082020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 31,993.00 | View Details | 139249 | Monthly | August | |
05/10/2020 | Sonali Choudhary | | GST 3B | Vinit Gupta | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3b filed on 01.10.2020 (1).docx | GSTR3B_27AAFPG0050M1ZX_082020.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 3,335.00 | View Details | 139219 | Monthly | August | |
05/10/2020 | Sonali Choudhary | | GST 3B | Hakimi CHS | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | GST3B FILED ON 01.10.2020.docx | GSTR3B_27AAAAH3838C1ZZ_082020.pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 4,810.00 | View Details | 139239 | Monthly | August | |
05/10/2020 | Sonali Choudhary | | GST 3B | Giriraj Holding Estate Developers | Pooja Parmani | F.Y. 2020-21 | No | 01/10/2020 | No Credit, No Sales (All Nil) | 3b filed on 01.10.2020.docx | GSTR3B_27AABCG0348P1ZD_082020.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 29,245.00 | View Details | 139229 | Monthly | August | |
01/10/2020 | Sonali Choudhary | | GST 3B | Dazzle Products | Pooja Parmani | F.Y. 2020-21 | No | 28/09/2020 | With Credit With Sales | 3B FILED ON 28.09.2020.docx | GSTR3B_27AGNPR8677H1ZG_072020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 6,550.00 | View Details | 138475 | Monthly | July | |
30/09/2020 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Pooja Parmani | F.Y. 2020-21 | No | 28/09/2020 | With Credit With Sales | tcs filed on 28.09.2020.docx | GSTR3B_27ABBFM4332K1Z9_072020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 2,551.00 | View Details | 130937 | Monthly | July | |
29/09/2020 | Sonali Choudhary | | GSTR 1 | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 26/09/2020 | | GSTR1FILED 26.09.2020.docx | GSTR1_27AAECH1927J1ZI_072020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 30,943.00 | View Details | 136753 | Monthly | August | |
29/09/2020 | Sonali Choudhary | | GST 3B | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 26/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 26.9.2020 (1).docx | GSTR3B_27AAECH1927J1ZI_072020 (1).pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 30,493.00 | View Details | 130635 | Monthly | July | |
28/09/2020 | Sonali Choudhary | | GST 3B | Pushkar jog | Pooja Parmani | F.Y. 2020-21 | No | 26/09/2020 | No Credit, No Sales (All Nil) | 3b FILED ON 26.09.2020 (1).docx | GSTR3B_27AISPJ5038P1ZG_072020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 16,152.00 | View Details | 137117 | Monthly | July | |
28/09/2020 | Sonali Choudhary | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 26/09/2020 | No Credit, No Sales (All Nil) | 3B filed on 26.09.2020.docx | GSTR3B_27AAYPJ2202K1ZH_072020.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 33,300.00 | View Details | 137107 | Monthly | July | |
26/09/2020 | Sonali Choudhary | | GST 3B | Giriraj Holding Estate Developers | Pooja Parmani | F.Y. 2020-21 | No | 24/09/2020 | No Credit, No Sales (All Nil) | july 3b filed on 24.09.2020.docx | GSTR3B_27AABCG0348P1ZD_072020.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 28,412.00 | View Details | 130845 | Monthly | July | |
26/09/2020 | Sonali Choudhary | | GST 3B | Michelle Colaco | Pooja Parmani | F.Y. 2020-21 | No | 25/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 25.09.2020 (2).docx | GSTR3B_27AACPC2775L2ZL_072020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 13,004.00 | View Details | 136500 | Monthly | July | |
26/09/2020 | Sonali Choudhary | | GST 3B | Vinit Gupta | Pooja Parmani | F.Y. 2020-21 | No | 24/09/2020 | No Credit, No Sales (All Nil) | 3b filed on 24.09.2020.docx | GSTR3B_27AAFPG0050M1ZX_072020.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 13,333.00 | View Details | 136313 | Monthly | July | |
26/09/2020 | Sonali Choudhary | | GST 3B | Harshal Birari | Pooja Parmani | F.Y. 2020-21 | No | 25/09/2020 | With Sales, No Credit | 3B FILED ON 25.09.2020 (1).docx | GSTR3B_27AIZPB6824C1Z4_072020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 21,001.00 | View Details | 130827 | Monthly | July | |
26/09/2020 | Sonali Choudhary | | GST 3B | Colonel Guard Force | Pooja Parmani | F.Y. 2020-21 | No | 25/09/2020 | With Credit With Sales | 3b filed on 25.09.2020.docx | GSTR3B_27AAFFC5920N1Z7_062020.pdf | ₹ 1,500.00 | Not Paid | Credit Balance | ₹ 34,299.00 | View Details | 130566 | Monthly | June | |
25/09/2020 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 24/09/2020 | No Credit, No Sales (All Nil) | Ack (6).docx | GSTR3B_27AAMCM4171B1ZK_082020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 4,001.00 | View Details | 136093 | Monthly | August | |