31/07/2020 | Pooja Parmani | | GSTR 9 | Michelle Colaco | Pooja Parmani | F.Y. 2018-19 | Yes | | | | | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 10,000.00 | View Details | 116152 | Annual | | |
31/07/2020 | Pooja Parmani | | GSTR 9 | Michelle Colaco | Pooja Parmani | F.Y. 2018-19 | No | 30/07/2020 | | FILED ON 30.07.2020 (3).docx | GSTR9_27AACPC2775L2ZL_032019final.pdf | ₹ 8,480.00 | Fully Paid | Debit Balance | ₹ 10,000.00 | View Details | 61615 | Annual | | |
31/07/2020 | Pooja Parmani | | GSTR 9 | Puneet Chopra | Pooja Parmani | F.Y. 2018-19 | No | 30/07/2020 | | FILED ON 30.07.2020 (2).docx | GSTR9_27ABIPC6288M1Z4_032019final.pdf | ₹ 5,000.00 | Fully Paid | Debit Balance | ₹ 22,422.00 | View Details | 116028 | Annual | | |
31/07/2020 | Pooja Parmani | | GSTR 9 | Giriraj Holding Estate Developers | Pooja Parmani | F.Y. 2018-19 | No | 31/07/2020 | | filed on 30.07.2020 (1).docx | GSTR9_27AABCG0348P1ZD_032019final.pdf | ₹ 5,000.00 | Fully Paid | Debit Balance | ₹ 27,579.00 | View Details | 116246 | Annual | | |
31/07/2020 | Pooja Parmani | | GSTR 9 | Vinit Gupta | Pooja Parmani | F.Y. 2018-19 | No | 30/07/2020 | | filed on 30.07.2020.docx | gstr9final.pdf | ₹ 5,000.00 | Fully Paid | Debit Balance | ₹ 12,500.00 | View Details | 62083 | Annual | | |
30/07/2020 | Aysha khan | | GST 3B | Ply Shop | Aysha khan | F.Y. 2020-21 | No | 30/07/2020 | No Credit, No Sales (All Nil) | Ack (15).docx | GSTR3B_27AALPM3663J1ZA_052020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 4,992.00 | View Details | 118589 | Monthly | May | |
25/07/2020 | Pooja Parmani | | GST 3B | Michelle Colaco | Pooja Parmani | F.Y. 2020-21 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 1,524.00 | View Details | 105776 | Monthly | April | |
25/07/2020 | Pooja Parmani | | GSTR 1 | lancy saldanha | Pooja Parmani | F.Y. 2019-20 | Yes | | | | | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 89,454.00 | View Details | 104205 | Quarterly | | Jan to Mar Q4 |
25/07/2020 | Pooja Parmani | | GST 3B | Honey Advisory service | Pooja Parmani | F.Y. 2020-21 | No | 08/07/2020 | With Credit No Sales | gst3b filed on 08.07.2020.docx | GST3b filed April 2020.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 25,992.00 | View Details | 103688 | Monthly | April | |
25/07/2020 | Pooja Parmani | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 27,300.00 | View Details | 103687 | Monthly | April | |
25/07/2020 | Pooja Parmani | | GST 3B | Pushkar jog | Pooja Parmani | F.Y. 2019-20 | No | 03/07/2020 | With Credit With Sales | Pushkar Jog ACK for GST 3B return March 2020.docx | GSTR3B_27AISPJ5038P1ZG_032020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 11,652.00 | View Details | 103538 | Monthly | March | |
25/07/2020 | Pooja Parmani | | GST 3B | Pushkar jog | Pooja Parmani | F.Y. 2020-21 | Yes | | | | | ₹ 1.00 | Not Paid | Debit Balance | ₹ 11,652.00 | View Details | 103661 | Monthly | April | |
24/07/2020 | Aysha khan | | GSTR 1 | Ply Shop | Sonu Roy | F.Y. 2019-20 | No | 03/07/2020 | | ACK for GST R1 Q4 Return FY 19-20 CR 84-7909.docx | GSTR1_27AALPM3663J1ZA_032020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 3,742.00 | View Details | 107192 | Quarterly | | Jan to Mar Q4 |
24/07/2020 | Aysha khan | | GST 3B | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 18/09/2019 | With Sales, No Credit | ack for GST 3B Return Aug 2019 CR 75-6232.docx | GSTR3B_27AAIFS0148R1ZM_082019.pdf | ₹ 1,122.00 | Fully Paid | Debit Balance | ₹ 3,127.00 | View Details | 37818 | Monthly | August | |
24/07/2020 | Aysha khan | | GST 3B | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 22/10/2019 | No Credit, No Sales (All Nil) | ACK FOR GST 3B RETURN SEP 2019 cr 76-6457.docx | GSTR3B_27AAIFS0148R1ZM_092019.pdf | ₹ 1,122.00 | Fully Paid | Debit Balance | ₹ 3,127.00 | View Details | 115945 | Monthly | September | |
24/07/2020 | Aysha khan | | GST 3B | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 20/11/2019 | No Credit, No Sales (All Nil) | ACK for GST 3B Return Oct 2019 CR 78-6687 (1).docx | GSTR3B_27AAIFS0148R1ZM_102019 (1).pdf | ₹ 1,122.00 | Fully Paid | Debit Balance | ₹ 3,127.00 | View Details | 115907 | Monthly | October | |
24/07/2020 | Pooja Parmani | | GST 3B | Harshal Birari | Pooja Parmani | F.Y. 2019-20 | No | 17/03/2020 | With Credit With Sales | 3B FILED ON 18.03.2020 (1).docx | GSTR3B_27AIZPB6824C1Z4_022020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 17,000.00 | View Details | 93058 | Monthly | February | |
24/07/2020 | Pooja Parmani | | GST 3B | Dazzle Products | Pooja Parmani | F.Y. 2019-20 | No | 17/03/2020 | With Credit With Sales | FILED ON 18.03.2020.docx | GSTR3B_27AGNPR8677H1ZG_022020.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 4,406.00 | View Details | 93638 | Monthly | February | |
24/07/2020 | Aysha khan | | GSTR 1 | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 20/02/2020 | | ACK for GSTR1 Q3 FY 2019-20 CR 82-7215.docx | GSTR1_27AAIFS0148R1ZM_122019.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 3,127.00 | View Details | 82178 | Quarterly | | Oct to Dec Q3 |
24/07/2020 | Pooja Parmani | | GST 3B | Honey Advisory service | Pooja Parmani | F.Y. 2019-20 | No | 18/03/2020 | With Credit With Sales | 3b filed 18.03.2020.docx | 3b filed.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 24,492.00 | View Details | 93667 | Monthly | February | |
24/07/2020 | Aysha khan | | GST 3B | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 21/01/2020 | No Credit, No Sales (All Nil) | ACK FOR GST 3B RETURN 81-7054.docx | GSTR3B_27AAIFS0148R1ZM_122019.pdf | ₹ 1,122.00 | Fully Paid | Debit Balance | ₹ 3,127.00 | View Details | 78506 | Monthly | December | |
24/07/2020 | Aysha khan | | GST 3B | Annpurnatraders | Sonu Roy | F.Y. 2019-20 | No | 06/07/2020 | No Credit, No Sales (All Nil) | ACk for GST 3B return Feb 2020 CR 83-7483.docx | GSTR3B_27AAIFS0148R1ZM_022020.pdf | ₹ 1,122.00 | Not Paid | Debit Balance | ₹ 3,127.00 | View Details | 92895 | Monthly | February | |
24/07/2020 | Aysha khan | | GST 3B | Nelson Fernandes | Sonu Roy | F.Y. 2019-20 | No | 03/07/2020 | No Credit, No Sales (All Nil) | ACK for GST 3B return March 2020 84-8064 .docx | GSTR3B_27AAAPF3472H1ZY_032020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 10,498.00 | View Details | 115701 | Monthly | March | |
24/07/2020 | Sonali Choudhary | | GST 3B | KVA Utharakhand | Sonu Roy | F.Y. 2018-19 | No | 20/03/2019 | No Credit, No Sales (All Nil) | ACK for gst 3 b return feb 19 CR 66-3867.docx | GSTR3B_05AABCK7700M1ZJ_022019.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 9,664.00 | View Details | 9951 | Monthly | February | |
24/07/2020 | Sonali Choudhary | | GST 3B | KVA Utharakhand | Sonu Roy | F.Y. 2018-19 | No | 20/02/2019 | No Credit, No Sales (All Nil) | Ack Of GST 3B Jan-19 (1).docx | GSTR3B_05AABCK7700M1ZJ_012019.pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 9,664.00 | View Details | 8273 | Monthly | January | |