29/08/2020 | Aysha khan | | GSTR 1 | K.N.Lokanathan | Fedora Fernandes | F.Y. 2019-20 | No | 07/08/2020 | | ACK filed on 07.08.2020 (1).docx | GSTR1 _MARCH 20.pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 120375 | Quarterly | | Jan to Mar Q4 |
28/08/2020 | Aysha khan | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2019-20 | No | 07/08/2020 | With Credit With Sales | ACK filed on 07.08.2020.docx | GSTR 3B _MARCH20.pdf | ₹ 750.00 | Not Paid | Debit Balance | ₹ 7,970.00 | View Details | 117071 | Monthly | March | |
28/08/2020 | Sonali Choudhary | | GST 3B | Harshsudan HUF Purecha | Anita Prajapati | F.Y. 2020-21 | No | 27/08/2020 | No Credit, No Sales (All Nil) | Acknowledgement (1).docx | GSTR3B_27AABHH4618C1ZO_072020.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 400.00 | View Details | 125207 | Monthly | July | |
28/08/2020 | Sonali Choudhary | | GST 3B | Harshsudan HUF Purecha | Anita Prajapati | F.Y. 2020-21 | No | 27/08/2020 | No Credit, No Sales (All Nil) | Acknowledgement.docx | GSTR3B_27AABHH4618C1ZO_062020.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 400.00 | View Details | 125198 | Monthly | June | |
28/08/2020 | Sonali Choudhary | | GST 3B | Harshsudan HUF Purecha | Anita Prajapati | F.Y. 2020-21 | No | 27/08/2020 | With Sales, No Credit | Acknowledgement screen.docx | GSTR3B_27AABHH4618C1ZO_052020.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 400.00 | View Details | 125193 | Monthly | May | |
27/08/2020 | Aysha khan | | GSTR 1 | Ratnesh Jain | Fedora Fernandes | F.Y. 2020-21 | No | 28/07/2020 | | GSTR1 JUNE 2020 ACK Filed on 28.7.2020 (1).docx | GSTR1_27AGQPJ3367H2ZZ_072020 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 6,510.00 | View Details | 122146 | Monthly | July | |
27/08/2020 | Aysha khan | | GSTR 1 | Ratnesh Jain | Fedora Fernandes | F.Y. 2020-21 | No | 28/07/2020 | | GSTR1 JUNE 2020 ACK Filed on 28.7.2020.docx | GSTR1_27AGQPJ3367H2ZZ_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 6,510.00 | View Details | 117290 | Monthly | June | |
27/08/2020 | Aysha khan | | GST 3B | Ratnesh Jain | Fedora Fernandes | F.Y. 2020-21 | No | 13/08/2020 | With Credit With Sales | Ack (3).docx | GSTR3B_27AGQPJ3367H2ZZ_072020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 6,510.00 | View Details | 122109 | Monthly | July | |
26/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2020-21 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 18,000.00 | View Details | 125174 | Monthly | April | |
17/08/2020 | Pooja Parmani | | GST 3B | Puneet Chopra | Pooja Parmani | F.Y. 2020-21 | No | 17/08/2020 | With Credit With Sales | FILED ON 17.08.2020.docx | GSTR3B_27ABIPC6288M1Z4_072020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 23,922.00 | View Details | 123149 | Monthly | July | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 19/02/2020 | With Sales, No Credit | Ack (2).docx | GSTR3B_27AABHH4618C1ZO_012020.pdf | ₹ 500.00 | Not Paid | Credit Balance | ₹ 4,350.00 | View Details | 84911 | Monthly | January | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 20/11/2019 | No Credit, No Sales (All Nil) | Ack (1).docx | GSTR3B_27AABHH4618C1ZO_102019.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 4,850.00 | View Details | 78549 | Monthly | October | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 20/10/2019 | No Credit, No Sales (All Nil) | ACK for GST 3B return sep 2019 CR 76-6461.docx | GSTR3B_27AABHH4618C1ZO_092019.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 4,850.00 | View Details | 78546 | Monthly | September | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 21/08/2019 | No Credit, No Sales (All Nil) | ACK for GST 3B Return July 2019 CR 73-5849.docx | GSTR3B_27AABHH4618C1ZO_072019.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 4,850.00 | View Details | 33606 | Monthly | July | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 20/09/2019 | No Credit, No Sales (All Nil) | Ack for GST 3B return aug 2019 CR 75-6208.docx | GSTR3B_27AABHH4618C1ZO_082019.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 4,850.00 | View Details | 37594 | Monthly | August | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 23/07/2019 | No Credit, No Sales (All Nil) | GST 3B june 2019.docx | GSTR3B_27AABHH4618C1ZO_062019.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 4,850.00 | View Details | 22972 | Monthly | June | |
12/08/2020 | Aysha khan | | GST 3B | Harshsudan HUF Purecha | Sonu Roy | F.Y. 2019-20 | No | 20/06/2019 | No Credit, No Sales (All Nil) | Ack for gst 3 B return May 2019 69-4786.docx | GSTR3B_27AABHH4618C1ZO_052019.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 4,850.00 | View Details | 78527 | Monthly | May | |
11/08/2020 | Aysha khan | | GSTR 9 | lancy saldanha | Pooja Parmani | F.Y. 2018-19 | No | 04/08/2020 | | Ack GSTR9 filed on 4.8.20.docx | GSTR9A_27ANXPS4674G2Z2_032019 Final.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 2,977.00 | View Details | 116160 | Annual | | |
08/08/2020 | Aysha khan | | GST 3B | Ply Shop | Aysha khan | F.Y. 2020-21 | No | 08/08/2020 | With Credit With Sales | Ack.docx | GSTR3B_27AALPM3663J1ZA_062020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 6,242.00 | View Details | 110735 | Monthly | June | |
08/08/2020 | Aysha khan | | GST 3B | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 20/02/2020 | With Credit With Sales | ACK for GST 3B Return jan 2020 CR 82-7298.docx | GSTR3B_27AAIFS0148R1ZM_012020.pdf | ₹ 1,272.00 | Partially Paid | Debit Balance | ₹ 3,127.00 | View Details | 85253 | Monthly | January | |
06/08/2020 | Fedora Fernandes | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2019-20 | No | 05/08/2020 | No Credit, No Sales (All Nil) | ACK filed on 05.08.2020.docx | GSTR3B_27AANPK8229L1Z2_022020 (3).pdf | ₹ 750.00 | Fully Paid | All Clear | | View Details | 117075 | Monthly | February | |
06/08/2020 | Fedora Fernandes | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2019-20 | No | 30/07/2020 | No Credit, No Sales (All Nil) | NIL 3B ACK filed on 30.7.2020.docx | GSTR3B_27AANPK8229L1Z2_012020 (2).pdf | ₹ 750.00 | Fully Paid | All Clear | | View Details | 115357 | Monthly | January | |
01/08/2020 | Fedora Fernandes | | GST 3B | Ratnesh Jain | Fedora Fernandes | F.Y. 2020-21 | No | 28/07/2020 | With Credit With Sales | Ack filed on 28.07.2020.docx | June 2020 GSTR3B_27AGQPJ3367H2ZZ_062020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 5,250.00 | View Details | 117288 | Monthly | June | |
01/08/2020 | Sonu Roy | | GSTR 1 | Maclean Lewis | Sonu Roy | F.Y. 2020-21 | No | 01/08/2020 | | ACK for GSTR1 Q1 FY 20-21 Return CR 84-8235.docx | GSTR1_27AFVPL6287N1Z9_062020.pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 111690 | Quarterly | | Apr to June Q1 |
31/07/2020 | Pooja Parmani | | GSTR 9 | amrita birari | Pooja Parmani | F.Y. 2018-19 | Yes | | | | | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 13,000.00 | View Details | 115894 | Annual | | |