Displaying 276 - 300 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)
10/09/2020Sonali ChoudharyGST 3BHoney Advisory servicePooja ParmaniF.Y. 2020-21No09/09/2020No Credit, No Sales (All Nil)3B FILED ON 9.09.2020.docxGSTR3B_27AAECH1927J1ZI_052020.pdf₹ 1,500.00Not PaidDebit Balance₹ 27,492.00View Details103794MonthlyMay
10/09/2020Sonali ChoudharyGST 3BHakimi CHSPooja ParmaniF.Y. 2020-21No09/09/2020No Credit, No Sales (All Nil)3B FILED ON 09.09.2020.docxGSTR3B_27AAAAH3838C1ZZ_052020.pdf₹ 1,770.00Not PaidDebit Balance₹ 1,270.00View Details103788MonthlyMay
09/09/2020Aysha khanGSTR 9Pradeep ChuriFedora FernandesF.Y. 2018-19Yes₹ 1.00Not PaidDebit Balance₹ 12,248.00View Details116094Annual
09/09/2020Aysha khanGSTR 9Nikita DuttaFedora FernandesF.Y. 2018-19Yes₹ 1.00Not PaidDebit Balance₹ 28,051.00View Details116133Annual
09/09/2020Aysha khanGSTR 9K.N.LokanathanFedora FernandesF.Y. 2018-19Yes₹ 1.00Fully PaidAll ClearView Details116153Annual
09/09/2020Aysha khanGSTR 9Nikita DuttaFedora FernandesF.Y. 2017-18No30/01/2020ACK FILED ON 30.01.2020 (1).docxGSTR9_27ARMPD3154F1ZY_032018 (8).pdf₹ 1.00Not PaidDebit Balance₹ 28,051.00View Details117705Annual
08/09/2020Sonali ChoudharyGST 3Bamrita birariPooja ParmaniF.Y. 2020-21No08/09/2020With Sales, No Credit3B FILED ON 08.09.2020 (1).docxGSTR3B_27ASSPB3538J1ZF_052020.pdf₹ 1,000.00Not PaidDebit Balance₹ 14,000.00View Details126129MonthlyMay
08/09/2020Sonali ChoudharyGST 3BHarshal BirariPooja ParmaniF.Y. 2020-21No08/09/2020With Sales, No Credit3B FILED ON 08.09.2020.docxGSTR3B_27AIZPB6824C1Z4_052020.pdf₹ 1,000.00Not PaidDebit Balance₹ 18,001.00View Details129215MonthlyMay
08/09/2020Sonali ChoudharyGST 3BGangadhar ShettyPooja ParmaniF.Y. 2020-21No08/09/2020No Credit, No Sales (All Nil)3B FILED NIL ON 08.09.2020.docxGSTR3B_27AAVPS3113K2Z6_052020.pdf₹ 500.00Not PaidCredit Balance₹ 37,442.00View Details129148MonthlyMay
08/09/2020Sonali ChoudharyGST 3BHarshsudan HUF PurechaAnita PrajapatiF.Y. 2020-21No07/09/2020No Credit, No Sales (All Nil)Ack.docxGSTR3B_27AABHH4618C1ZO_082020.pdf₹ 250.00Not PaidCredit Balance₹ 650.00View Details129937MonthlyAugust
07/09/2020Sonali ChoudharyGST 3BSurekha JogPooja ParmaniF.Y. 2020-21No07/09/2020No Credit, No Sales (All Nil)3b filed on 07.09.2020.docxGSTR3B_27AAYPJ2202K1ZH_052020.pdf₹ 2,000.00Not PaidDebit Balance₹ 29,300.00View Details129479MonthlyMay
05/09/2020Sonali ChoudharyGSTR 1lancy saldanhaPooja ParmaniF.Y. 2020-21No04/09/2020GSTR1 FILED NIL ON 04.09.2020.docxGSTR1_27ANXPS4674G2Z2_062020.pdf₹ 1.00Not PaidDebit Balance₹ 4,000.00View Details128338QuarterlyApr to June Q1
04/09/2020Sonali ChoudharyGST 3Blancy saldanhaPooja ParmaniF.Y. 2020-21No04/09/2020No Credit, No Sales (All Nil)gst3b filed 04.09.2020.docxGSTR3B_27ANXPS4674G2Z2_072020.pdf₹ 1,000.00Not PaidDebit Balance₹ 4,000.00View Details127144MonthlyJuly
04/09/2020Sonali ChoudharyGST 3Blancy saldanhaPooja ParmaniF.Y. 2020-21No04/09/2020No Credit, No Sales (All Nil)GST3B FILED NIL ON 04.09.2020 (1).docxGSTR3B_27ANXPS4674G2Z2_062020.pdf₹ 500.00Not PaidDebit Balance₹ 4,000.00View Details127072MonthlyJune
04/09/2020Sonali ChoudharyGST 3Blancy saldanhaPooja ParmaniF.Y. 2020-21No04/09/2020No Credit, No Sales (All Nil)GST3B FILED NIL ON 04.09.2020.docxGSTR3B_27ANXPS4674G2Z2_052020.pdf₹ 500.00Not PaidDebit Balance₹ 4,000.00View Details127060MonthlyMay
03/09/2020Aysha khanGST 3BDivya SudAysha khanF.Y. 2020-21Yes₹ 1.00Not PaidDebit Balance₹ 14,153.00View Details128558MonthlyJune
03/09/2020Aysha khanGST 3BDivya SudAysha khanF.Y. 2020-21Yes₹ 1.00Not PaidDebit Balance₹ 14,153.00View Details128550MonthlyMay
03/09/2020Aysha khanGSTR 1Divya SudFedora FernandesF.Y. 2020-21No26/08/2020ACK filed on 26.8.2020.docxGSTR1_27AAKPS1060J1ZI_062020.pdf₹ 1.00Not PaidDebit Balance₹ 14,153.00View Details124942QuarterlyApr to June Q1
03/09/2020Aysha khanGST 3BK.N.LokanathanFedora FernandesF.Y. 2020-21No14/08/2020With Sales, No CreditACK filed on 14.8.2020.docxGSTR3B_27AANPK8229L1Z2_072020.pdf₹ 48,373.00Fully PaidCredit Balance₹ 21,725.00View Details120373MonthlyJuly
31/08/2020Aysha khanGST 3BMichelle ColacoPooja ParmaniF.Y. 2018-19No21/05/2019With Sales, No CreditAck for gst 3B Return March 2019 CR 67-4033 (1).docxGSTR3B_27AACPC2775L2ZL_032019 (1).pdf₹ 1,500.00Fully PaidDebit Balance₹ 10,004.00View Details13543MonthlyMarch
29/08/2020Aysha khanGSTR 1Michelle ColacoPooja ParmaniF.Y. 2019-20No14/02/2020Ack (4).docxGSTR1_27AACPC2775L2ZL_062019.pdf₹ 1.00Not PaidDebit Balance₹ 10,004.00View Details30557QuarterlyApr to June Q1
29/08/2020Aysha khanGSTR 1K.N.LokanathanFedora FernandesF.Y. 2020-21No14/08/2020ACK filed on 14.8.2020.docxGSTR1_27AANPK8229L1Z2_062020.pdf₹ 1.00Fully PaidAll ClearView Details120397QuarterlyApr to June Q1
29/08/2020Aysha khanGST 3BK.N.LokanathanFedora FernandesF.Y. 2020-21No07/08/2020With Sales, No CreditACK filed on 07.08.2020 (4).docxGSTR3B_June20.pdf₹ 264,010.00Fully PaidAll ClearView Details117106MonthlyJune
29/08/2020Aysha khanGST 3BK.N.LokanathanFedora FernandesF.Y. 2020-21No07/08/2020With Sales, No CreditACK filed on 07.08.2020 (3).docxGSTR3B_27AANPK8229L1Z2_052020.pdf₹ 264,010.00Fully PaidAll ClearView Details117104MonthlyMay
29/08/2020Aysha khanGST 3BK.N.LokanathanFedora FernandesF.Y. 2020-21No07/08/2020With Sales, No CreditACK filed on 07.08.2020 (2).docxGSTR 3B FILED.pdf₹ 264,010.00Fully PaidAll ClearView Details117072MonthlyApril
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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