Displaying 351 - 375 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)
24/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2018-19No14/01/2019No Credit, No Sales (All Nil)Ack Of GST 3B Jan-19.docxGSTR3B_05AABCK7700M1ZJ_122018.pdf₹ 833.00Not PaidDebit Balance₹ 9,664.00View Details5890MonthlyDecember
24/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2018-19No20/11/2019No Credit, No Sales (All Nil)ack 2018 (1).docxGSTR3B_05AABCK7700M1ZJ_102018 (1).pdf₹ 833.00Not PaidDebit Balance₹ 9,664.00View Details2100MonthlyOctober
24/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2018-19No20/11/2019No Credit, No Sales (All Nil)ack of gst 3b nov-18 KVA UTTARAKHAND.docxGSTR3B_05AABCK7700M1ZJ_112018.pdf₹ 833.00Not PaidDebit Balance₹ 9,664.00View Details3660MonthlyNovember
24/07/2020Fedora FernandesGSTR 1Prashant RoulFedora FernandesF.Y. 2019-20No03/03/2020ACK filed on 3.03.2020.docxGSTR1_27AKNPR7473H1ZF_012020.pdf₹ 1.00Fully PaidDebit Balance₹ 6,750.00View Details88851MonthlyJanuary
23/07/2020Sonali ChoudharyGSTR 1KVA UtharakhandSonu RoyF.Y. 2019-20No31/07/2019ACK for GSTR1 Q1 FY 2019-20 CR 72-5518.docxGSTR1_05AABCK7700M1ZJ_062019.pdf₹ 1.00Not PaidDebit Balance₹ 9,664.00View Details30398QuarterlyApr to June Q1
23/07/2020Aysha khanGSTR 1Kva MumbaiTeena JhinjhoterF.Y. 2017-18No19/05/2018Ack of GSTr-1 filed (5).docxGSTR1_27AABCK7700M2ZC_032018.pdf₹ 1.00Fully PaidDebit Balance₹ 60.00View Details115188QuarterlyJan to Mar Q4
23/07/2020Aysha khanGSTR 1Kva MumbaiSonu RoyF.Y. 2017-18No13/02/2018Ack of GSTR-1 filed (4).docxGSTR1_27AABCK7700M2ZC_122017.pdf₹ 1.00Fully PaidDebit Balance₹ 60.00View Details115187QuarterlyOct to Dec Q3
23/07/2020Pooja ParmaniGSTR 1Honey Advisory servicePooja ParmaniF.Y. 2020-21No23/07/2020GSTR1 FILED ON 23.07.2020.docxGSTR1FINAL.pdf₹ 1.00Not PaidDebit Balance₹ 22,991.00View Details107855MonthlyMay
23/07/2020Aysha khanGSTR 1Kva MumbaiSonu RoyF.Y. 2017-18No28/12/2017Ack of GSTR-1 filed (3).docxGSTR1_27AABCK7700M2ZC_092017.pdf₹ 1.00Fully PaidDebit Balance₹ 60.00View Details114804QuarterlyJuly to Sept Q2
23/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No16/03/2020No Credit, No Sales (All Nil)ACK for GST B Return Feb 2020 CR 83-7551.docxGSTR3B_05AABCK7700M1ZJ_022020.pdf₹ 250.00Not PaidDebit Balance₹ 9,664.00View Details93699MonthlyFebruary
23/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No17/02/2020No Credit, No Sales (All Nil)ACK for GST3B return Jan 2020 CR 82-7279.docxGSTR3B_05AABCK7700M1ZJ_012020.pdf₹ 250.00Not PaidDebit Balance₹ 9,664.00View Details84731MonthlyJanuary
23/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No18/07/2019No Credit, No Sales (All Nil)ACK (14).docxGSTR3B_05AABCK7700M1ZJ_062019.pdf₹ 250.00Not PaidDebit Balance₹ 9,664.00View Details23013MonthlyJune
23/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No20/06/2019No Credit, No Sales (All Nil)ack for gst 3b return may 2019 CR 69-4762.docxGSTR3B_05AABCK7700M1ZJ_052019.pdf₹ 250.00Not PaidDebit Balance₹ 9,664.00View Details20020MonthlyMay
23/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No20/05/2019No Credit, No Sales (All Nil)ACK for gst 3B Return April 2019 69-4518.docxGSTR3B_05AABCK7700M1ZJ_042019.pdf₹ 250.00Not PaidDebit Balance₹ 9,664.00View Details17073MonthlyApril
22/07/2020Aysha khanGSTR 1Kva MumbaiSonu RoyF.Y. 2017-18No09/09/2017Ack of GSTR-1 filed (2).docxGSTR1_27AABCK7700M2ZC_072017.pdf₹ 1.00Fully PaidDebit Balance₹ 60.00View Details114803MonthlyJuly
22/07/2020Aysha khanGST 3BKva MumbaiSonu RoyF.Y. 2017-18No19/08/2017No Credit, No Sales (All Nil)Return Ack.docxGSTR3B_27AABCK7700M2ZC_072017.pdf₹ 833.00Fully PaidDebit Balance₹ 60.00View Details114732MonthlyJuly
22/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No20/10/2019No Credit, No Sales (All Nil)ACK for GST 3B return Sep 2019 CR 76-6437.docxGSTR3B_05AABCK7700M1ZJ_092019.pdf₹ 250.00Not PaidDebit Balance₹ 8,414.00View Details47208MonthlySeptember
22/07/2020Aysha khanGST 3BKva MumbaiSonu RoyF.Y. 2017-18No20/09/2017With Sales, No CreditAck of From 3B filed.docxGSTR3B_27AABCK7700M2ZC_082017.pdf₹ 833.00Fully PaidDebit Balance₹ 60.00View Details114731MonthlyJuly
22/07/2020Aysha khanGST 3BKva MumbaiSonu RoyF.Y. 2017-18No18/10/2017With Sales, No CreditAck of 3B filed.docxGSTR3B_27AABCK7700M2ZC_092017.pdf₹ 833.00Fully PaidDebit Balance₹ 60.00View Details114715MonthlySeptember
22/07/2020Aysha khanGST 3BKva MumbaiSonu RoyF.Y. 2017-18No18/11/2017No Credit, No Sales (All Nil)Ack of form 3B filed (2).docxGSTR3B_27AABCK7700M2ZC_102017.pdf₹ 833.00Fully PaidDebit Balance₹ 60.00View Details114683MonthlyOctober
22/07/2020Aysha khanGST 3BKva MumbaiSonu RoyF.Y. 2017-18No18/12/2017No Credit, No Sales (All Nil)Ack of form 3b filed (1).docxGSTR3B_27AABCK7700M2ZC_112017.pdf₹ 833.00Fully PaidDebit Balance₹ 60.00View Details114672MonthlyNovember
22/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No19/09/2019No Credit, No Sales (All Nil)ACK for GST 3B Return Aug 2019 CR 75-6213.docxGSTR3B_05AABCK7700M1ZJ_082019.pdf₹ 250.00Not PaidDebit Balance₹ 8,414.00View Details37636MonthlyAugust
22/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No21/08/2019No Credit, No Sales (All Nil)ACK for gst 3B Return July 2019 CR 73-5854.docxGSTR3B_05AABCK7700M1ZJ_072019.pdf₹ 250.00Not PaidDebit Balance₹ 8,414.00View Details33633MonthlyJuly
22/07/2020Sonali ChoudharyGST 3BKVA UtharakhandSonu RoyF.Y. 2019-20No21/11/2019No Credit, No Sales (All Nil)ACK for GST 3B return Oct 2019 CR 78-6668.docxGSTR3B_05AABCK7700M1ZJ_102019.pdf₹ 250.00Not PaidDebit Balance₹ 7,664.00View Details61287MonthlyOctober
22/07/2020Aysha khanGST 3BKva MumbaiSonu RoyF.Y. 2017-18No18/01/2018With Sales, No CreditAck of form 3b filed.docxGSTR3B_27AABCK7700M2ZC_122017.pdf₹ 835.00Fully PaidDebit Balance₹ 22,992.00View Details114475MonthlyDecember
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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