Displaying 251 - 275 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)
25/09/2020Sonali ChoudharyGST 3Bamrita birariPooja ParmaniF.Y. 2020-21No25/09/2020With Sales, No CreditGST3B FILED ON 25.09.2020.docxGSTR3B_27ASSPB3538J1ZF_072020.pdf₹ 1,000.00Not PaidDebit Balance₹ 17,000.00View Details126162MonthlyJuly
25/09/2020Sonali ChoudharyGST 3BMavicos Beauty Personal CarePooja ParmaniF.Y. 2020-21No23/09/2020With Credit With Sales3b filed 23.09.2020.docxGSTR3B_27ABBFM4332K1Z9_062020.pdf₹ 1,500.00Not PaidDebit Balance₹ 1,051.00View Details130900MonthlyJune
22/09/2020Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No21/09/2020No Credit, No Sales (All Nil)Ack (4).docxGSTR3B_27AAFFC5920N1Z7_052020 (1).pdf₹ 250.00Not PaidDebit Balance₹ 20,252.00View Details130340MonthlyMay
22/09/2020Sonali ChoudharyGST 3BKVA UtharakhandAnita PrajapatiF.Y. 2020-21No21/09/2020No Credit, No Sales (All Nil)Ack (5).docxGSTR3B_05AABCK7700M1ZJ_082020.pdf₹ 250.00Not PaidDebit Balance₹ 10,166.00View Details134844MonthlyAugust
22/09/2020Sonali ChoudharyGST 3BMichelle ColacoFedora FernandesF.Y. 2020-21No22/09/2020With Credit With SalesGST FILED ON 22.09.2020.docxGSTR3B_27AACPC2775L2ZL_062020.pdf₹ 1,000.00Not PaidDebit Balance₹ 12,004.00View Details134235MonthlyJune
21/09/2020Sonali ChoudharyGST 3BPly ShopAnita PrajapatiF.Y. 2020-21No19/09/2020With Credit With SalesAck (3).docxGSTR3B_27AALPM3663J1ZA_082020.pdf₹ 1,250.00Not PaidDebit Balance₹ 7,492.00View Details133877MonthlyAugust
21/09/2020Sonali ChoudharyGSTR 1Pushkar jogPooja ParmaniF.Y. 2020-21No19/09/2020GSTR1 FILED ON 19.09.2020.docxGSTR1_27AISPJ5038P1ZG_062020.pdf₹ 1.00Not PaidDebit Balance₹ 14,652.00View Details131775QuarterlyApr to June Q1
21/09/2020Sonali ChoudharyGST 3BPushkar jogPooja ParmaniF.Y. 2020-21No19/09/2020No Credit, No Sales (All Nil)3B FILED ON 19.09.2020.docxGSTR3B_27AISPJ5038P1ZG_062020.pdf₹ 1,500.00Not PaidDebit Balance₹ 14,652.00View Details131786MonthlyJune
19/09/2020Sonali ChoudharyGSTR 1Surekha JogPooja ParmaniF.Y. 2020-21No18/09/2020GSTR1 FILED ON 18.09.2020.docxGSTR1_27AAYPJ2202K1ZH_062020.pdf₹ 1.00Not PaidDebit Balance₹ 31,300.00View Details133267QuarterlyApr to June Q1
19/09/2020Sonali ChoudharyGST 3BHakimi CHSPooja ParmaniF.Y. 2020-21No18/09/2020No Credit, No Sales (All Nil)3B FILED ON 18.09.2020 (2).docxGSTR3B_27AAAAH3838C1ZZ_062020 (1).pdf₹ 1,770.00Not PaidDebit Balance₹ 3,040.00View Details130767MonthlyJune
18/09/2020Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No16/09/2020No Credit, No Sales (All Nil)Ack (2).docxGSTR3B_27AAMCM4171B1ZK_052020.pdf₹ 1,000.00Not PaidDebit Balance₹ 3,001.00View Details105920MonthlyMay
18/09/2020Sonali ChoudharyGST 3BKVA UtharakhandAnita PrajapatiF.Y. 2020-21No12/09/2020No Credit, No Sales (All Nil)Ack (1).docxGSTR3B_05AABCK7700M1ZJ_052020.pdf₹ 250.00Not PaidDebit Balance₹ 9,916.00View Details133532MonthlyMay
18/09/2020Sonali ChoudharyGST 3BKva MumbaiAnita PrajapatiF.Y. 2020-21No12/09/2020No Credit, No Sales (All Nil)Acknowledgement.docxGSTR3B_27AABCK7700M2ZC_052020.pdf₹ 833.00Not PaidDebit Balance₹ 13,829.00View Details133531MonthlyMay
18/09/2020Sonali ChoudharyGST 3BPuneet ChopraPooja ParmaniF.Y. 2020-21No17/09/2020With Credit With Sales3B FILED ON 17.09.2020.docxGSTR3B_27ABIPC6288M1Z4_082020.pdf₹ 1,500.00Not PaidDebit Balance₹ 25,442.00View Details133012MonthlyAugust
18/09/2020Sonali ChoudharyGST 3Bamrita birariPooja ParmaniF.Y. 2020-21No17/09/2020With Sales, No Credit3B FILED ON 18.09.2020 (1).docxGSTR3B_27ASSPB3538J1ZF_062020.pdf₹ 1,000.00Not PaidDebit Balance₹ 15,000.00View Details126145MonthlyJune
18/09/2020Sonali ChoudharyGST 3BHarshal BirariPooja ParmaniF.Y. 2020-21No17/09/2020With Sales, No Credit3B FILED ON 18.09.2020.docxGSTR3B_27AIZPB6824C1Z4_062020.pdf₹ 1,000.00Not PaidDebit Balance₹ 19,001.00View Details130805MonthlyJune
17/09/2020Sonali ChoudharyGSTR 1Honey Advisory servicePooja ParmaniF.Y. 2020-21No16/09/2020GSTR1 FILED ON 16.09.2020 (1).docxGSTR1_27AAECH1927J1ZI_062020.pdf₹ 1.00Not PaidDebit Balance₹ 28,992.00View Details130595MonthlyJune
17/09/2020Sonali ChoudharyGST 3BHoney Advisory servicePooja ParmaniF.Y. 2020-21No16/09/2020No Credit, No Sales (All Nil)3B FILED NIL ON 16.09.2020 (1).docxGSTR3B_27AAECH1927J1ZI_062020 (1).pdf₹ 1,500.00Not PaidDebit Balance₹ 28,992.00View Details130612MonthlyJune
17/09/2020Sonali ChoudharyGST 3BSurekha JogPooja ParmaniF.Y. 2020-21No16/09/2020No Credit, No Sales (All Nil)Filed on 16.9.2020.docxGSTR3B_27AAYPJ2202K1ZH_062020.pdf₹ 2,000.00Not PaidDebit Balance₹ 31,300.00View Details133231MonthlyJune
15/09/2020Sonali ChoudharyGST 3BGangadhar ShettyPooja ParmaniF.Y. 2020-21No14/09/2020No Credit, No Sales (All Nil)2A.docxGSTR3B_27AAVPS3113K2Z6_062020.pdf₹ 500.00Not PaidCredit Balance₹ 36,942.00View Details130690MonthlyJune
14/09/2020Sonali ChoudharyGST 3BDazzle ProductsPooja ParmaniF.Y. 2020-21No12/09/2020No Credit, No Sales (All Nil)3B MAY FILED ON 12.09.2020 (3).docxGSTR3B_27AGNPR8677H1ZG_052020.pdf₹ 1,500.00Not PaidDebit Balance₹ 5,050.00View Details129522MonthlyMay
12/09/2020Sonali ChoudharyGST 3BColonel Guard ForcePooja ParmaniF.Y. 2020-21No12/09/2020With Sales, No Credit3b filed on 12.09.2020.docxGSTR3B_27AAFFC5920N1Z7_052020.pdf₹ 1,500.00Fully PaidCredit Balance₹ 35,799.00View Details129115MonthlyMay
12/09/2020Sonali ChoudharyGST 3BMavicos Beauty Personal CarePooja ParmaniF.Y. 2020-21No12/09/2020With Credit With Sales3b fled on 12.09.2020.docxGSTR3B_27ABBFM4332K1Z9_052020.pdf₹ 1,500.00Fully PaidCredit Balance₹ 449.00View Details129307MonthlyMay
12/09/2020Sonali ChoudharyGST 3BPushkar jogPooja ParmaniF.Y. 2020-21No11/09/2020No Credit, No Sales (All Nil)3B FILED ON 11.09.2020.docxGSTR3B_27AISPJ5038P1ZG_052020.pdf₹ 1,500.00Not PaidDebit Balance₹ 13,512.00View Details129465MonthlyMay
11/09/2020Sonali ChoudharyGST 3BMichelle ColacoPooja ParmaniF.Y. 2020-21No10/09/2020No Credit, No Sales (All Nil)filed 3B 10.09.2020.docxGSTR3B_27AACPC2775L2ZL_052020.pdf₹ 1,000.00Not PaidDebit Balance₹ 11,004.00View Details129362MonthlyMay
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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