Displaying 301 - 325 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)
29/08/2020Aysha khanGSTR 1K.N.LokanathanFedora FernandesF.Y. 2019-20No07/08/2020ACK filed on 07.08.2020 (1).docxGSTR1 _MARCH 20.pdf₹ 1.00Fully PaidAll ClearView Details120375QuarterlyJan to Mar Q4
28/08/2020Aysha khanGST 3BK.N.LokanathanFedora FernandesF.Y. 2019-20No07/08/2020With Credit With SalesACK filed on 07.08.2020.docxGSTR 3B _MARCH20.pdf₹ 750.00Not PaidDebit Balance₹ 7,970.00View Details117071MonthlyMarch
28/08/2020Sonali ChoudharyGST 3BHarshsudan HUF PurechaAnita PrajapatiF.Y. 2020-21No27/08/2020No Credit, No Sales (All Nil)Acknowledgement (1).docxGSTR3B_27AABHH4618C1ZO_072020.pdf₹ 250.00Not PaidDebit Balance₹ 400.00View Details125207MonthlyJuly
28/08/2020Sonali ChoudharyGST 3BHarshsudan HUF PurechaAnita PrajapatiF.Y. 2020-21No27/08/2020No Credit, No Sales (All Nil)Acknowledgement.docxGSTR3B_27AABHH4618C1ZO_062020.pdf₹ 250.00Not PaidDebit Balance₹ 400.00View Details125198MonthlyJune
28/08/2020Sonali ChoudharyGST 3BHarshsudan HUF PurechaAnita PrajapatiF.Y. 2020-21No27/08/2020With Sales, No CreditAcknowledgement screen.docxGSTR3B_27AABHH4618C1ZO_052020.pdf₹ 250.00Not PaidDebit Balance₹ 400.00View Details125193MonthlyMay
27/08/2020Aysha khanGSTR 1Ratnesh JainFedora FernandesF.Y. 2020-21No28/07/2020GSTR1 JUNE 2020 ACK Filed on 28.7.2020 (1).docxGSTR1_27AGQPJ3367H2ZZ_072020 (1).pdf₹ 1.00Not PaidDebit Balance₹ 6,510.00View Details122146MonthlyJuly
27/08/2020Aysha khanGSTR 1Ratnesh JainFedora FernandesF.Y. 2020-21No28/07/2020GSTR1 JUNE 2020 ACK Filed on 28.7.2020.docxGSTR1_27AGQPJ3367H2ZZ_062020.pdf₹ 1.00Not PaidDebit Balance₹ 6,510.00View Details117290MonthlyJune
27/08/2020Aysha khanGST 3BRatnesh JainFedora FernandesF.Y. 2020-21No13/08/2020With Credit With SalesAck (3).docxGSTR3B_27AGQPJ3367H2ZZ_072020.pdf₹ 1,250.00Not PaidDebit Balance₹ 6,510.00View Details122109MonthlyJuly
26/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2020-21Yes₹ 1.00Not PaidDebit Balance₹ 18,000.00View Details125174MonthlyApril
17/08/2020Pooja ParmaniGST 3BPuneet ChopraPooja ParmaniF.Y. 2020-21No17/08/2020With Credit With SalesFILED ON 17.08.2020.docxGSTR3B_27ABIPC6288M1Z4_072020.pdf₹ 1,500.00Not PaidDebit Balance₹ 23,922.00View Details123149MonthlyJuly
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No19/02/2020With Sales, No CreditAck (2).docxGSTR3B_27AABHH4618C1ZO_012020.pdf₹ 500.00Not PaidCredit Balance₹ 4,350.00View Details84911MonthlyJanuary
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No20/11/2019No Credit, No Sales (All Nil)Ack (1).docxGSTR3B_27AABHH4618C1ZO_102019.pdf₹ 250.00Not PaidCredit Balance₹ 4,850.00View Details78549MonthlyOctober
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No20/10/2019No Credit, No Sales (All Nil)ACK for GST 3B return sep 2019 CR 76-6461.docxGSTR3B_27AABHH4618C1ZO_092019.pdf₹ 250.00Not PaidCredit Balance₹ 4,850.00View Details78546MonthlySeptember
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No21/08/2019No Credit, No Sales (All Nil)ACK for GST 3B Return July 2019 CR 73-5849.docxGSTR3B_27AABHH4618C1ZO_072019.pdf₹ 250.00Not PaidCredit Balance₹ 4,850.00View Details33606MonthlyJuly
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No20/09/2019No Credit, No Sales (All Nil)Ack for GST 3B return aug 2019 CR 75-6208.docxGSTR3B_27AABHH4618C1ZO_082019.pdf₹ 250.00Not PaidCredit Balance₹ 4,850.00View Details37594MonthlyAugust
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No23/07/2019No Credit, No Sales (All Nil)GST 3B june 2019.docxGSTR3B_27AABHH4618C1ZO_062019.pdf₹ 250.00Not PaidCredit Balance₹ 4,850.00View Details22972MonthlyJune
12/08/2020Aysha khanGST 3BHarshsudan HUF PurechaSonu RoyF.Y. 2019-20No20/06/2019No Credit, No Sales (All Nil)Ack for gst 3 B return May 2019 69-4786.docxGSTR3B_27AABHH4618C1ZO_052019.pdf₹ 250.00Not PaidCredit Balance₹ 4,850.00View Details78527MonthlyMay
11/08/2020Aysha khanGSTR 9lancy saldanhaPooja ParmaniF.Y. 2018-19No04/08/2020Ack GSTR9 filed on 4.8.20.docxGSTR9A_27ANXPS4674G2Z2_032019 Final.pdf₹ 1.00Fully PaidDebit Balance₹ 2,977.00View Details116160Annual
08/08/2020Aysha khanGST 3BPly ShopAysha khanF.Y. 2020-21No08/08/2020With Credit With SalesAck.docxGSTR3B_27AALPM3663J1ZA_062020.pdf₹ 1,250.00Not PaidDebit Balance₹ 6,242.00View Details110735MonthlyJune
08/08/2020Aysha khanGST 3BAnnpurnatradersSonu RoyF.Y. 2019-20No20/02/2020With Credit With SalesACK for GST 3B Return jan 2020 CR 82-7298.docxGSTR3B_27AAIFS0148R1ZM_012020.pdf₹ 1,272.00Partially PaidDebit Balance₹ 3,127.00View Details85253MonthlyJanuary
06/08/2020Fedora FernandesGST 3BK.N.LokanathanFedora FernandesF.Y. 2019-20No05/08/2020No Credit, No Sales (All Nil)ACK filed on 05.08.2020.docxGSTR3B_27AANPK8229L1Z2_022020 (3).pdf₹ 750.00Fully PaidAll ClearView Details117075MonthlyFebruary
06/08/2020Fedora FernandesGST 3BK.N.LokanathanFedora FernandesF.Y. 2019-20No30/07/2020No Credit, No Sales (All Nil)NIL 3B ACK filed on 30.7.2020.docxGSTR3B_27AANPK8229L1Z2_012020 (2).pdf₹ 750.00Fully PaidAll ClearView Details115357MonthlyJanuary
01/08/2020Fedora FernandesGST 3BRatnesh JainFedora FernandesF.Y. 2020-21No28/07/2020With Credit With SalesAck filed on 28.07.2020.docxJune 2020 GSTR3B_27AGQPJ3367H2ZZ_062020.pdf₹ 1,250.00Not PaidDebit Balance₹ 5,250.00View Details117288MonthlyJune
01/08/2020Sonu RoyGSTR 1Maclean LewisSonu RoyF.Y. 2020-21No01/08/2020ACK for GSTR1 Q1 FY 20-21 Return CR 84-8235.docxGSTR1_27AFVPL6287N1Z9_062020.pdf₹ 1.00Fully PaidAll ClearView Details111690QuarterlyApr to June Q1
31/07/2020Pooja ParmaniGSTR 9amrita birariPooja ParmaniF.Y. 2018-19Yes₹ 1.00Fully PaidDebit Balance₹ 13,000.00View Details115894Annual
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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