25/09/2020 | Sonali Choudhary | | GST 3B | amrita birari | Pooja Parmani | F.Y. 2020-21 | No | 25/09/2020 | With Sales, No Credit | GST3B FILED ON 25.09.2020.docx | GSTR3B_27ASSPB3538J1ZF_072020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 17,000.00 | View Details | 126162 | Monthly | July | |
25/09/2020 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Pooja Parmani | F.Y. 2020-21 | No | 23/09/2020 | With Credit With Sales | 3b filed 23.09.2020.docx | GSTR3B_27ABBFM4332K1Z9_062020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 1,051.00 | View Details | 130900 | Monthly | June | |
22/09/2020 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 21/09/2020 | No Credit, No Sales (All Nil) | Ack (4).docx | GSTR3B_27AAFFC5920N1Z7_052020 (1).pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 20,252.00 | View Details | 130340 | Monthly | May | |
22/09/2020 | Sonali Choudhary | | GST 3B | KVA Utharakhand | Anita Prajapati | F.Y. 2020-21 | No | 21/09/2020 | No Credit, No Sales (All Nil) | Ack (5).docx | GSTR3B_05AABCK7700M1ZJ_082020.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 10,166.00 | View Details | 134844 | Monthly | August | |
22/09/2020 | Sonali Choudhary | | GST 3B | Michelle Colaco | Fedora Fernandes | F.Y. 2020-21 | No | 22/09/2020 | With Credit With Sales | GST FILED ON 22.09.2020.docx | GSTR3B_27AACPC2775L2ZL_062020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 12,004.00 | View Details | 134235 | Monthly | June | |
21/09/2020 | Sonali Choudhary | | GST 3B | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 19/09/2020 | With Credit With Sales | Ack (3).docx | GSTR3B_27AALPM3663J1ZA_082020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 7,492.00 | View Details | 133877 | Monthly | August | |
21/09/2020 | Sonali Choudhary | | GSTR 1 | Pushkar jog | Pooja Parmani | F.Y. 2020-21 | No | 19/09/2020 | | GSTR1 FILED ON 19.09.2020.docx | GSTR1_27AISPJ5038P1ZG_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 14,652.00 | View Details | 131775 | Quarterly | | Apr to June Q1 |
21/09/2020 | Sonali Choudhary | | GST 3B | Pushkar jog | Pooja Parmani | F.Y. 2020-21 | No | 19/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 19.09.2020.docx | GSTR3B_27AISPJ5038P1ZG_062020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 14,652.00 | View Details | 131786 | Monthly | June | |
19/09/2020 | Sonali Choudhary | | GSTR 1 | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 18/09/2020 | | GSTR1 FILED ON 18.09.2020.docx | GSTR1_27AAYPJ2202K1ZH_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 31,300.00 | View Details | 133267 | Quarterly | | Apr to June Q1 |
19/09/2020 | Sonali Choudhary | | GST 3B | Hakimi CHS | Pooja Parmani | F.Y. 2020-21 | No | 18/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 18.09.2020 (2).docx | GSTR3B_27AAAAH3838C1ZZ_062020 (1).pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 3,040.00 | View Details | 130767 | Monthly | June | |
18/09/2020 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 16/09/2020 | No Credit, No Sales (All Nil) | Ack (2).docx | GSTR3B_27AAMCM4171B1ZK_052020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 3,001.00 | View Details | 105920 | Monthly | May | |
18/09/2020 | Sonali Choudhary | | GST 3B | KVA Utharakhand | Anita Prajapati | F.Y. 2020-21 | No | 12/09/2020 | No Credit, No Sales (All Nil) | Ack (1).docx | GSTR3B_05AABCK7700M1ZJ_052020.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 9,916.00 | View Details | 133532 | Monthly | May | |
18/09/2020 | Sonali Choudhary | | GST 3B | Kva Mumbai | Anita Prajapati | F.Y. 2020-21 | No | 12/09/2020 | No Credit, No Sales (All Nil) | Acknowledgement.docx | GSTR3B_27AABCK7700M2ZC_052020.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 13,829.00 | View Details | 133531 | Monthly | May | |
18/09/2020 | Sonali Choudhary | | GST 3B | Puneet Chopra | Pooja Parmani | F.Y. 2020-21 | No | 17/09/2020 | With Credit With Sales | 3B FILED ON 17.09.2020.docx | GSTR3B_27ABIPC6288M1Z4_082020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 25,442.00 | View Details | 133012 | Monthly | August | |
18/09/2020 | Sonali Choudhary | | GST 3B | amrita birari | Pooja Parmani | F.Y. 2020-21 | No | 17/09/2020 | With Sales, No Credit | 3B FILED ON 18.09.2020 (1).docx | GSTR3B_27ASSPB3538J1ZF_062020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 15,000.00 | View Details | 126145 | Monthly | June | |
18/09/2020 | Sonali Choudhary | | GST 3B | Harshal Birari | Pooja Parmani | F.Y. 2020-21 | No | 17/09/2020 | With Sales, No Credit | 3B FILED ON 18.09.2020.docx | GSTR3B_27AIZPB6824C1Z4_062020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 19,001.00 | View Details | 130805 | Monthly | June | |
17/09/2020 | Sonali Choudhary | | GSTR 1 | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 16/09/2020 | | GSTR1 FILED ON 16.09.2020 (1).docx | GSTR1_27AAECH1927J1ZI_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 28,992.00 | View Details | 130595 | Monthly | June | |
17/09/2020 | Sonali Choudhary | | GST 3B | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 16/09/2020 | No Credit, No Sales (All Nil) | 3B FILED NIL ON 16.09.2020 (1).docx | GSTR3B_27AAECH1927J1ZI_062020 (1).pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 28,992.00 | View Details | 130612 | Monthly | June | |
17/09/2020 | Sonali Choudhary | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 16/09/2020 | No Credit, No Sales (All Nil) | Filed on 16.9.2020.docx | GSTR3B_27AAYPJ2202K1ZH_062020.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 31,300.00 | View Details | 133231 | Monthly | June | |
15/09/2020 | Sonali Choudhary | | GST 3B | Gangadhar Shetty | Pooja Parmani | F.Y. 2020-21 | No | 14/09/2020 | No Credit, No Sales (All Nil) | 2A.docx | GSTR3B_27AAVPS3113K2Z6_062020.pdf | ₹ 500.00 | Not Paid | Credit Balance | ₹ 36,942.00 | View Details | 130690 | Monthly | June | |
14/09/2020 | Sonali Choudhary | | GST 3B | Dazzle Products | Pooja Parmani | F.Y. 2020-21 | No | 12/09/2020 | No Credit, No Sales (All Nil) | 3B MAY FILED ON 12.09.2020 (3).docx | GSTR3B_27AGNPR8677H1ZG_052020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 5,050.00 | View Details | 129522 | Monthly | May | |
12/09/2020 | Sonali Choudhary | | GST 3B | Colonel Guard Force | Pooja Parmani | F.Y. 2020-21 | No | 12/09/2020 | With Sales, No Credit | 3b filed on 12.09.2020.docx | GSTR3B_27AAFFC5920N1Z7_052020.pdf | ₹ 1,500.00 | Fully Paid | Credit Balance | ₹ 35,799.00 | View Details | 129115 | Monthly | May | |
12/09/2020 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Pooja Parmani | F.Y. 2020-21 | No | 12/09/2020 | With Credit With Sales | 3b fled on 12.09.2020.docx | GSTR3B_27ABBFM4332K1Z9_052020.pdf | ₹ 1,500.00 | Fully Paid | Credit Balance | ₹ 449.00 | View Details | 129307 | Monthly | May | |
12/09/2020 | Sonali Choudhary | | GST 3B | Pushkar jog | Pooja Parmani | F.Y. 2020-21 | No | 11/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 11.09.2020.docx | GSTR3B_27AISPJ5038P1ZG_052020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 13,512.00 | View Details | 129465 | Monthly | May | |
11/09/2020 | Sonali Choudhary | | GST 3B | Michelle Colaco | Pooja Parmani | F.Y. 2020-21 | No | 10/09/2020 | No Credit, No Sales (All Nil) | filed 3B 10.09.2020.docx | GSTR3B_27AACPC2775L2ZL_052020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 11,004.00 | View Details | 129362 | Monthly | May | |