10/09/2020 | Sonali Choudhary | | GST 3B | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 09/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 9.09.2020.docx | GSTR3B_27AAECH1927J1ZI_052020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 27,492.00 | View Details | 103794 | Monthly | May | |
10/09/2020 | Sonali Choudhary | | GST 3B | Hakimi CHS | Pooja Parmani | F.Y. 2020-21 | No | 09/09/2020 | No Credit, No Sales (All Nil) | 3B FILED ON 09.09.2020.docx | GSTR3B_27AAAAH3838C1ZZ_052020.pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 1,270.00 | View Details | 103788 | Monthly | May | |
09/09/2020 | Aysha khan | | GSTR 9 | Pradeep Churi | Fedora Fernandes | F.Y. 2018-19 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 12,248.00 | View Details | 116094 | Annual | | |
09/09/2020 | Aysha khan | | GSTR 9 | Nikita Dutta | Fedora Fernandes | F.Y. 2018-19 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 28,051.00 | View Details | 116133 | Annual | | |
09/09/2020 | Aysha khan | | GSTR 9 | K.N.Lokanathan | Fedora Fernandes | F.Y. 2018-19 | Yes | | | | | ₹ 1.00 | Fully Paid | All Clear | | View Details | 116153 | Annual | | |
09/09/2020 | Aysha khan | | GSTR 9 | Nikita Dutta | Fedora Fernandes | F.Y. 2017-18 | No | 30/01/2020 | | ACK FILED ON 30.01.2020 (1).docx | GSTR9_27ARMPD3154F1ZY_032018 (8).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 28,051.00 | View Details | 117705 | Annual | | |
08/09/2020 | Sonali Choudhary | | GST 3B | amrita birari | Pooja Parmani | F.Y. 2020-21 | No | 08/09/2020 | With Sales, No Credit | 3B FILED ON 08.09.2020 (1).docx | GSTR3B_27ASSPB3538J1ZF_052020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 14,000.00 | View Details | 126129 | Monthly | May | |
08/09/2020 | Sonali Choudhary | | GST 3B | Harshal Birari | Pooja Parmani | F.Y. 2020-21 | No | 08/09/2020 | With Sales, No Credit | 3B FILED ON 08.09.2020.docx | GSTR3B_27AIZPB6824C1Z4_052020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 18,001.00 | View Details | 129215 | Monthly | May | |
08/09/2020 | Sonali Choudhary | | GST 3B | Gangadhar Shetty | Pooja Parmani | F.Y. 2020-21 | No | 08/09/2020 | No Credit, No Sales (All Nil) | 3B FILED NIL ON 08.09.2020.docx | GSTR3B_27AAVPS3113K2Z6_052020.pdf | ₹ 500.00 | Not Paid | Credit Balance | ₹ 37,442.00 | View Details | 129148 | Monthly | May | |
08/09/2020 | Sonali Choudhary | | GST 3B | Harshsudan HUF Purecha | Anita Prajapati | F.Y. 2020-21 | No | 07/09/2020 | No Credit, No Sales (All Nil) | Ack.docx | GSTR3B_27AABHH4618C1ZO_082020.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 650.00 | View Details | 129937 | Monthly | August | |
07/09/2020 | Sonali Choudhary | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 07/09/2020 | No Credit, No Sales (All Nil) | 3b filed on 07.09.2020.docx | GSTR3B_27AAYPJ2202K1ZH_052020.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 29,300.00 | View Details | 129479 | Monthly | May | |
05/09/2020 | Sonali Choudhary | | GSTR 1 | lancy saldanha | Pooja Parmani | F.Y. 2020-21 | No | 04/09/2020 | | GSTR1 FILED NIL ON 04.09.2020.docx | GSTR1_27ANXPS4674G2Z2_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 4,000.00 | View Details | 128338 | Quarterly | | Apr to June Q1 |
04/09/2020 | Sonali Choudhary | | GST 3B | lancy saldanha | Pooja Parmani | F.Y. 2020-21 | No | 04/09/2020 | No Credit, No Sales (All Nil) | gst3b filed 04.09.2020.docx | GSTR3B_27ANXPS4674G2Z2_072020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 4,000.00 | View Details | 127144 | Monthly | July | |
04/09/2020 | Sonali Choudhary | | GST 3B | lancy saldanha | Pooja Parmani | F.Y. 2020-21 | No | 04/09/2020 | No Credit, No Sales (All Nil) | GST3B FILED NIL ON 04.09.2020 (1).docx | GSTR3B_27ANXPS4674G2Z2_062020.pdf | ₹ 500.00 | Not Paid | Debit Balance | ₹ 4,000.00 | View Details | 127072 | Monthly | June | |
04/09/2020 | Sonali Choudhary | | GST 3B | lancy saldanha | Pooja Parmani | F.Y. 2020-21 | No | 04/09/2020 | No Credit, No Sales (All Nil) | GST3B FILED NIL ON 04.09.2020.docx | GSTR3B_27ANXPS4674G2Z2_052020.pdf | ₹ 500.00 | Not Paid | Debit Balance | ₹ 4,000.00 | View Details | 127060 | Monthly | May | |
03/09/2020 | Aysha khan | | GST 3B | Divya Sud | Aysha khan | F.Y. 2020-21 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 14,153.00 | View Details | 128558 | Monthly | June | |
03/09/2020 | Aysha khan | | GST 3B | Divya Sud | Aysha khan | F.Y. 2020-21 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 14,153.00 | View Details | 128550 | Monthly | May | |
03/09/2020 | Aysha khan | | GSTR 1 | Divya Sud | Fedora Fernandes | F.Y. 2020-21 | No | 26/08/2020 | | ACK filed on 26.8.2020.docx | GSTR1_27AAKPS1060J1ZI_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 14,153.00 | View Details | 124942 | Quarterly | | Apr to June Q1 |
03/09/2020 | Aysha khan | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 14/08/2020 | With Sales, No Credit | ACK filed on 14.8.2020.docx | GSTR3B_27AANPK8229L1Z2_072020.pdf | ₹ 48,373.00 | Fully Paid | Credit Balance | ₹ 21,725.00 | View Details | 120373 | Monthly | July | |
31/08/2020 | Aysha khan | | GST 3B | Michelle Colaco | Pooja Parmani | F.Y. 2018-19 | No | 21/05/2019 | With Sales, No Credit | Ack for gst 3B Return March 2019 CR 67-4033 (1).docx | GSTR3B_27AACPC2775L2ZL_032019 (1).pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 10,004.00 | View Details | 13543 | Monthly | March | |
29/08/2020 | Aysha khan | | GSTR 1 | Michelle Colaco | Pooja Parmani | F.Y. 2019-20 | No | 14/02/2020 | | Ack (4).docx | GSTR1_27AACPC2775L2ZL_062019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 10,004.00 | View Details | 30557 | Quarterly | | Apr to June Q1 |
29/08/2020 | Aysha khan | | GSTR 1 | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 14/08/2020 | | ACK filed on 14.8.2020.docx | GSTR1_27AANPK8229L1Z2_062020.pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 120397 | Quarterly | | Apr to June Q1 |
29/08/2020 | Aysha khan | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 07/08/2020 | With Sales, No Credit | ACK filed on 07.08.2020 (4).docx | GSTR3B_June20.pdf | ₹ 264,010.00 | Fully Paid | All Clear | | View Details | 117106 | Monthly | June | |
29/08/2020 | Aysha khan | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 07/08/2020 | With Sales, No Credit | ACK filed on 07.08.2020 (3).docx | GSTR3B_27AANPK8229L1Z2_052020.pdf | ₹ 264,010.00 | Fully Paid | All Clear | | View Details | 117104 | Monthly | May | |
29/08/2020 | Aysha khan | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 07/08/2020 | With Sales, No Credit | ACK filed on 07.08.2020 (2).docx | GSTR 3B FILED.pdf | ₹ 264,010.00 | Fully Paid | All Clear | | View Details | 117072 | Monthly | April | |