Displaying 326 - 350 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)
31/07/2020Pooja ParmaniGSTR 9Michelle ColacoPooja ParmaniF.Y. 2018-19Yes₹ 1.00Fully PaidDebit Balance₹ 10,000.00View Details116152Annual
31/07/2020Pooja ParmaniGSTR 9Michelle ColacoPooja ParmaniF.Y. 2018-19No30/07/2020FILED ON 30.07.2020 (3).docxGSTR9_27AACPC2775L2ZL_032019final.pdf₹ 8,480.00Fully PaidDebit Balance₹ 10,000.00View Details61615Annual
31/07/2020Pooja ParmaniGSTR 9Puneet ChopraPooja ParmaniF.Y. 2018-19No30/07/2020FILED ON 30.07.2020 (2).docxGSTR9_27ABIPC6288M1Z4_032019final.pdf₹ 5,000.00Fully PaidDebit Balance₹ 22,422.00View Details116028Annual
31/07/2020Pooja ParmaniGSTR 9Giriraj Holding Estate DevelopersPooja ParmaniF.Y. 2018-19No31/07/2020filed on 30.07.2020 (1).docxGSTR9_27AABCG0348P1ZD_032019final.pdf₹ 5,000.00Fully PaidDebit Balance₹ 27,579.00View Details116246Annual
31/07/2020Pooja ParmaniGSTR 9Vinit GuptaPooja ParmaniF.Y. 2018-19No30/07/2020filed on 30.07.2020.docxgstr9final.pdf₹ 5,000.00Fully PaidDebit Balance₹ 12,500.00View Details62083Annual
30/07/2020Aysha khanGST 3BPly ShopAysha khanF.Y. 2020-21No30/07/2020No Credit, No Sales (All Nil)Ack (15).docxGSTR3B_27AALPM3663J1ZA_052020.pdf₹ 1,250.00Not PaidDebit Balance₹ 4,992.00View Details118589MonthlyMay
25/07/2020Pooja ParmaniGST 3BMichelle ColacoPooja ParmaniF.Y. 2020-21Yes₹ 1.00Not PaidDebit Balance₹ 1,524.00View Details105776MonthlyApril
25/07/2020Pooja ParmaniGSTR 1lancy saldanhaPooja ParmaniF.Y. 2019-20Yes₹ 1.00Fully PaidDebit Balance₹ 89,454.00View Details104205QuarterlyJan to Mar Q4
25/07/2020Pooja ParmaniGST 3BHoney Advisory servicePooja ParmaniF.Y. 2020-21No08/07/2020With Credit No Salesgst3b filed on 08.07.2020.docxGST3b filed April 2020.pdf₹ 1,650.00Not PaidDebit Balance₹ 25,992.00View Details103688MonthlyApril
25/07/2020Pooja ParmaniGST 3BSurekha JogPooja ParmaniF.Y. 2020-21Yes₹ 1.00Not PaidDebit Balance₹ 27,300.00View Details103687MonthlyApril
25/07/2020Pooja ParmaniGST 3BPushkar jogPooja ParmaniF.Y. 2019-20No03/07/2020With Credit With SalesPushkar Jog ACK for GST 3B return March 2020.docxGSTR3B_27AISPJ5038P1ZG_032020.pdf₹ 1.00Not PaidDebit Balance₹ 11,652.00View Details103538MonthlyMarch
25/07/2020Pooja ParmaniGST 3BPushkar jogPooja ParmaniF.Y. 2020-21Yes₹ 1.00Not PaidDebit Balance₹ 11,652.00View Details103661MonthlyApril
24/07/2020Aysha khanGSTR 1Ply ShopSonu RoyF.Y. 2019-20No03/07/2020ACK for GST R1 Q4 Return FY 19-20 CR 84-7909.docxGSTR1_27AALPM3663J1ZA_032020.pdf₹ 1.00Not PaidDebit Balance₹ 3,742.00View Details107192QuarterlyJan to Mar Q4
24/07/2020Aysha khanGST 3BAnnpurnatradersSonu RoyF.Y. 2019-20No18/09/2019With Sales, No Creditack for GST 3B Return Aug 2019 CR 75-6232.docxGSTR3B_27AAIFS0148R1ZM_082019.pdf₹ 1,122.00Fully PaidDebit Balance₹ 3,127.00View Details37818MonthlyAugust
24/07/2020Aysha khanGST 3BAnnpurnatradersSonu RoyF.Y. 2019-20No22/10/2019No Credit, No Sales (All Nil)ACK FOR GST 3B RETURN SEP 2019 cr 76-6457.docxGSTR3B_27AAIFS0148R1ZM_092019.pdf₹ 1,122.00Fully PaidDebit Balance₹ 3,127.00View Details115945MonthlySeptember
24/07/2020Aysha khanGST 3BAnnpurnatradersSonu RoyF.Y. 2019-20No20/11/2019No Credit, No Sales (All Nil)ACK for GST 3B Return Oct 2019 CR 78-6687 (1).docxGSTR3B_27AAIFS0148R1ZM_102019 (1).pdf₹ 1,122.00Fully PaidDebit Balance₹ 3,127.00View Details115907MonthlyOctober
24/07/2020Pooja ParmaniGST 3BHarshal BirariPooja ParmaniF.Y. 2019-20No17/03/2020With Credit With Sales3B FILED ON 18.03.2020 (1).docxGSTR3B_27AIZPB6824C1Z4_022020.pdf₹ 1,000.00Not PaidDebit Balance₹ 17,000.00View Details93058MonthlyFebruary
24/07/2020Pooja ParmaniGST 3BDazzle ProductsPooja ParmaniF.Y. 2019-20No17/03/2020With Credit With SalesFILED ON 18.03.2020.docxGSTR3B_27AGNPR8677H1ZG_022020.pdf₹ 1,500.00Fully PaidDebit Balance₹ 4,406.00View Details93638MonthlyFebruary
24/07/2020Aysha khanGSTR 1AnnpurnatradersSonu RoyF.Y. 2019-20No20/02/2020ACK for GSTR1 Q3 FY 2019-20 CR 82-7215.docxGSTR1_27AAIFS0148R1ZM_122019.pdf₹ 1.00Fully PaidDebit Balance₹ 3,127.00View Details82178QuarterlyOct to Dec Q3
24/07/2020Pooja ParmaniGST 3BHoney Advisory servicePooja ParmaniF.Y. 2019-20No18/03/2020With Credit With Sales3b filed 18.03.2020.docx3b filed.pdf₹ 1,500.00Not PaidDebit Balance₹ 24,492.00View Details93667MonthlyFebruary
24/07/2020Aysha khanGST 3BAnnpurnatradersSonu RoyF.Y. 2019-20No21/01/2020No Credit, No Sales (All Nil)ACK FOR GST 3B RETURN 81-7054.docxGSTR3B_27AAIFS0148R1ZM_122019.pdf₹ 1,122.00Fully PaidDebit Balance₹ 3,127.00View Details78506MonthlyDecember
24/07/2020Aysha khanGST 3BAnnpurnatradersSonu RoyF.Y. 2019-20No06/07/2020No Credit, No Sales (All Nil)ACk for GST 3B return Feb 2020 CR 83-7483.docxGSTR3B_27AAIFS0148R1ZM_022020.pdf₹ 1,122.00Not PaidDebit Balance₹ 3,127.00View Details92895MonthlyFebruary
24/07/2020Aysha khanGST 3BNelson FernandesSonu RoyF.Y. 2019-20No03/07/2020No Credit, No Sales (All Nil)ACK for GST 3B return March 2020 84-8064 .docxGSTR3B_27AAAPF3472H1ZY_032020.pdf₹ 1,250.00Not PaidDebit Balance₹ 10,498.00View Details115701MonthlyMarch
24/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2018-19No20/03/2019No Credit, No Sales (All Nil)ACK for gst 3 b return feb 19 CR 66-3867.docxGSTR3B_05AABCK7700M1ZJ_022019.pdf₹ 833.00Not PaidDebit Balance₹ 9,664.00View Details9951MonthlyFebruary
24/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2018-19No20/02/2019No Credit, No Sales (All Nil)Ack Of GST 3B Jan-19 (1).docxGSTR3B_05AABCK7700M1ZJ_012019.pdf₹ 833.00Not PaidDebit Balance₹ 9,664.00View Details8273MonthlyJanuary
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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