Displaying 226 - 250 of 1,416

DateStaff NameCRN Work TypeGST Return filing for: Select Client NameCR InchargeF.Y.CRN Cancelled@{:6} Return Upload DateGST Return Content TypeAttach Screenshot AckFinal Form as downloadedTotal BillPayment statusTally Ledger - ALt +B StatusAmount of @{:57}Link to EntryTicket ID from Ticket ListFrequencyPeriod (months)Period (quarters)
07/10/2020Sonali ChoudharyGST 3BDazzle ProductsPooja ParmaniF.Y. 2020-21No05/10/2020With Credit With Sales3B filed on 05.10.2020.docxGSTR3B_27AGNPR8677H1ZG_082020.pdf₹ 1,650.00Not PaidDebit Balance₹ 6,600.00View Details139374MonthlyAugust
07/10/2020Sonali ChoudharyGST 3BMavicos Beauty Personal CareSunil TawadeF.Y. 2020-21No05/10/2020With Credit With SalesGST3b filed on 05.10.2020.docxGSTR3B_27ABBFM4332K1Z9_082020.pdf₹ 1,650.00Not PaidDebit Balance₹ 4,101.00View Details139507MonthlyAugust
07/10/2020Sonali ChoudharyGST 3BPushkar jogPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3B FILED ON 01.10.2020 (7).docxGSTR3B_27AISPJ5038P1ZG_082020.pdf₹ 1,500.00Not PaidDebit Balance₹ 17,652.00View Details139552MonthlyAugust
06/10/2020Sonali ChoudharyGST 3BSurekha JogPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3b FILE DON 01.10.2020 (1).docxGSTR3B_27AAYPJ2202K1ZH_082020.pdf₹ 2,000.00Not PaidDebit Balance₹ 35,300.00View Details139570MonthlyAugust
06/10/2020Sonali ChoudharyGST 3BHarshal BirariPooja ParmaniF.Y. 2020-21No01/10/2020With Sales, No Credit3B FILED ON 01.10.2020 (6).docxGSTR3B_27AIZPB6824C1Z4_082020.pdf₹ 1,000.00Not PaidDebit Balance₹ 22,001.00View Details139571MonthlyAugust
06/10/2020Sonali ChoudharyGST 3Bamrita birariPooja ParmaniF.Y. 2020-21No01/10/2020With Sales, No Credit3B FILED ON 01.10.2020 (5).docxGSTR3B_27ASSPB3538J1ZF_082020.pdf₹ 1,000.00Not PaidDebit Balance₹ 17,000.00View Details139572MonthlyAugust
06/10/2020Sonali ChoudharyGST 3BMichelle ColacoPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3B FILED ON 01.10.2020 (4).docxGSTR3B_27AACPC2775L2ZL_082020 (1).pdf₹ 1,000.00Not PaidDebit Balance₹ 14,004.00View Details139354MonthlyAugust
06/10/2020Sonali ChoudharyGST 3BPradeep ChuriPooja ParmaniF.Y. 2020-21No03/10/2020No Credit, No Sales (All Nil)3B FILED ON 03.10.2020.docxGSTR3B_27AAGPC7226C1Z5_082020.pdf₹ 1,250.00Not PaidCredit Balance₹ 9,747.00View Details139362MonthlyAugust
06/10/2020Sonali ChoudharyGST 3BGangadhar ShettyPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3B FILE DON 01.10.2020.docxGSTR3B_27AAVPS3113K2Z6_082020.pdf₹ 500.00Not PaidDebit Balance₹ 35,442.00View Details139375MonthlyAugust
05/10/2020Sonali ChoudharyGST 3BHoney Advisory servicePooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3B FILED ON 01.10.2020 (2).docxGSTR3B_27AAECH1927J1ZI_082020.pdf₹ 1,500.00Not PaidDebit Balance₹ 31,993.00View Details139249MonthlyAugust
05/10/2020Sonali ChoudharyGST 3BVinit GuptaPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3b filed on 01.10.2020 (1).docxGSTR3B_27AAFPG0050M1ZX_082020.pdf₹ 833.00Not PaidDebit Balance₹ 3,335.00View Details139219MonthlyAugust
05/10/2020Sonali ChoudharyGST 3BHakimi CHSPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)GST3B FILED ON 01.10.2020.docxGSTR3B_27AAAAH3838C1ZZ_082020.pdf₹ 1,770.00Not PaidDebit Balance₹ 4,810.00View Details139239MonthlyAugust
05/10/2020Sonali ChoudharyGST 3BGiriraj Holding Estate DevelopersPooja ParmaniF.Y. 2020-21No01/10/2020No Credit, No Sales (All Nil)3b filed on 01.10.2020.docxGSTR3B_27AABCG0348P1ZD_082020.pdf₹ 833.00Not PaidDebit Balance₹ 29,245.00View Details139229MonthlyAugust
01/10/2020Sonali ChoudharyGST 3BDazzle ProductsPooja ParmaniF.Y. 2020-21No28/09/2020With Credit With Sales3B FILED ON 28.09.2020.docxGSTR3B_27AGNPR8677H1ZG_072020.pdf₹ 1,500.00Not PaidDebit Balance₹ 6,550.00View Details138475MonthlyJuly
30/09/2020Sonali ChoudharyGST 3BMavicos Beauty Personal CarePooja ParmaniF.Y. 2020-21No28/09/2020With Credit With Salestcs filed on 28.09.2020.docxGSTR3B_27ABBFM4332K1Z9_072020.pdf₹ 1,500.00Not PaidDebit Balance₹ 2,551.00View Details130937MonthlyJuly
29/09/2020Sonali ChoudharyGSTR 1Honey Advisory servicePooja ParmaniF.Y. 2020-21No26/09/2020GSTR1FILED 26.09.2020.docxGSTR1_27AAECH1927J1ZI_072020.pdf₹ 1.00Not PaidDebit Balance₹ 30,943.00View Details136753MonthlyAugust
29/09/2020Sonali ChoudharyGST 3BHoney Advisory servicePooja ParmaniF.Y. 2020-21No26/09/2020No Credit, No Sales (All Nil)3B FILED ON 26.9.2020 (1).docxGSTR3B_27AAECH1927J1ZI_072020 (1).pdf₹ 1,500.00Not PaidDebit Balance₹ 30,493.00View Details130635MonthlyJuly
28/09/2020Sonali ChoudharyGST 3BPushkar jogPooja ParmaniF.Y. 2020-21No26/09/2020No Credit, No Sales (All Nil)3b FILED ON 26.09.2020 (1).docxGSTR3B_27AISPJ5038P1ZG_072020.pdf₹ 1,500.00Not PaidDebit Balance₹ 16,152.00View Details137117MonthlyJuly
28/09/2020Sonali ChoudharyGST 3BSurekha JogPooja ParmaniF.Y. 2020-21No26/09/2020No Credit, No Sales (All Nil)3B filed on 26.09.2020.docxGSTR3B_27AAYPJ2202K1ZH_072020.pdf₹ 2,000.00Not PaidDebit Balance₹ 33,300.00View Details137107MonthlyJuly
26/09/2020Sonali ChoudharyGST 3BGiriraj Holding Estate DevelopersPooja ParmaniF.Y. 2020-21No24/09/2020No Credit, No Sales (All Nil)july 3b filed on 24.09.2020.docxGSTR3B_27AABCG0348P1ZD_072020.pdf₹ 833.00Not PaidDebit Balance₹ 28,412.00View Details130845MonthlyJuly
26/09/2020Sonali ChoudharyGST 3BMichelle ColacoPooja ParmaniF.Y. 2020-21No25/09/2020No Credit, No Sales (All Nil)3B FILED ON 25.09.2020 (2).docxGSTR3B_27AACPC2775L2ZL_072020.pdf₹ 1,000.00Not PaidDebit Balance₹ 13,004.00View Details136500MonthlyJuly
26/09/2020Sonali ChoudharyGST 3BVinit GuptaPooja ParmaniF.Y. 2020-21No24/09/2020No Credit, No Sales (All Nil)3b filed on 24.09.2020.docxGSTR3B_27AAFPG0050M1ZX_072020.pdf₹ 833.00Not PaidDebit Balance₹ 13,333.00View Details136313MonthlyJuly
26/09/2020Sonali ChoudharyGST 3BHarshal BirariPooja ParmaniF.Y. 2020-21No25/09/2020With Sales, No Credit3B FILED ON 25.09.2020 (1).docxGSTR3B_27AIZPB6824C1Z4_072020.pdf₹ 1,000.00Not PaidDebit Balance₹ 21,001.00View Details130827MonthlyJuly
26/09/2020Sonali ChoudharyGST 3BColonel Guard ForcePooja ParmaniF.Y. 2020-21No25/09/2020With Credit With Sales3b filed on 25.09.2020.docxGSTR3B_27AAFFC5920N1Z7_062020.pdf₹ 1,500.00Not PaidCredit Balance₹ 34,299.00View Details130566MonthlyJune
25/09/2020Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No24/09/2020No Credit, No Sales (All Nil)Ack (6).docxGSTR3B_27AAMCM4171B1ZK_082020.pdf₹ 1,000.00Not PaidDebit Balance₹ 4,001.00View Details136093MonthlyAugust
DateStaff NameCRN Work TypeGST Return filing for: Select Client NameCR InchargeF.Y.CRN Cancelled@{:6} Return Upload DateGST Return Content TypeAttach Screenshot AckFinal Form as downloadedTotal BillPayment statusTally Ledger - ALt +B StatusAmount of @{:57}Link to EntryTicket ID from Ticket ListFrequencyPeriod (months)Period (quarters)
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