GST CR Close Report

Displaying 26 - 50 of 1,416

Date	Staff Name	CRN Work Type	GST Return filing for: Select Client Name	CR Incharge	F.Y.	CRN Cancelled	@{:6} Return Upload Date	GST Return Content Type	Attach Screenshot Ack	Final Form as downloaded	Total Bill	Payment status	Tally Ledger - ALt +B Status	Amount of @{:57}	Link to Entry	Ticket ID from Ticket List	Frequency	Period (months)	Period (quarters)
21/04/2021	Sonu Roy	GSTR 1	Shobha Sachan	Sonu Roy	F.Y. 2020-21	No	15/04/2021			GSTR1_27AARPS8476R1Z5_032021 (1).pdf	₹ 1.00	Not Paid	Debit Balance	₹ 1,000.00	View Details	195334	Quarterly		Jan to Mar Q4
15/04/2021	Sonu Roy	GST 3B	sagar tolar	Sonu Roy	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 500.00	View Details	177482	Monthly	January
15/04/2021	Sonu Roy	GST 3B	sagar tolar	Sonu Roy	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 500.00	View Details	184525	Monthly	February
14/04/2021	Sonu Roy	GST 3B	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	184582	Monthly	February
14/04/2021	Sonu Roy	GST 3B	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	No	27/11/2020	No Credit, No Sales (All Nil)		GSTR3B_27AALCM9846N1ZG_102020.pdf	₹ 650.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	195118	Monthly	October
14/04/2021	Sonu Roy	GSTR 1	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	No	21/01/2021			GSTR1_27AALCM9846N1ZG_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	169536	Quarterly		Oct to Dec Q3
14/04/2021	Sonu Roy	GST 3B	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	No	21/12/2020	With Credit No Sales		GSTR3B_27AALCM9846N1ZG_112020.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	154782	Monthly	November
14/04/2021	Sonu Roy	GST 3B	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	No	21/01/2021	No Credit, No Sales (All Nil)		GSTR3B_27AALCM9846N1ZG_122020.pdf	₹ 500.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	162829	Monthly	December
14/04/2021	Sonu Roy	GST 3B	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	No	14/04/2021	With Credit With Sales		GSTR3B_27AALCM9846N1ZG_032021.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	174646	Quarterly		Jan to Mar Q4
14/04/2021	Sonu Roy	GSTR 1	Mudx Management And Solutions Pvt. Ltd.	Sonu Roy	F.Y. 2020-21	No	14/04/2021			GSTR1_27AALCM9846N1ZG_032021.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	194833	Quarterly		Jan to Mar Q4
13/04/2021	Sonu Roy	GST 3B	K.N.Lokanathan	Sonu Roy	F.Y. 2020-21	No	13/04/2021	With Sales, No Credit		GSTR3B_27AANPK8229L1Z2_032021.pdf	₹ 110,566.00	Fully Paid	All Clear		View Details	184596	Quarterly		Jan to Mar Q4
13/04/2021	Sonali Choudhary	GSTR 1	sagar tolar	Sonu Roy	F.Y. 2020-21	No	21/01/2021			GSTR1_27ADQPT4717N1ZN_122020.pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 500.00	View Details	169616	Quarterly		Oct to Dec Q3
13/04/2021	Sonali Choudhary	GST 3B	sagar tolar	Sonu Roy	F.Y. 2020-21	No	21/01/2021	With Credit No Sales		GSTR3B_27ADQPT4717N1ZN_122020.pdf	₹ 500.00	Fully Paid	Debit Balance	₹ 500.00	View Details	162821	Monthly	December
13/04/2021	Sonali Choudhary	GST 3B	sagar tolar	Sonu Roy	F.Y. 2020-21	No	22/12/2020	No Credit, No Sales (All Nil)		GSTR3B_27ADQPT4717N1ZN_112020.pdf	₹ 500.00	Fully Paid	Debit Balance	₹ 500.00	View Details	154941	Monthly	November
13/04/2021	Sonali Choudhary	GST 3B	sagar tolar	Sonu Roy	F.Y. 2020-21	No	14/12/2020	No Credit, No Sales (All Nil)		GSTR3B_27ADQPT4717N1ZN_102020.pdf	₹ 650.00	Not Paid	Debit Balance	₹ 440.00	View Details	150583	Monthly	October
13/04/2021	Sonali Choudhary	GSTR 1	Sri Annapurna Traders	Sonu Roy	F.Y. 2019-20	No	01/02/2021			GSTR1_27AAIFS0148R1ZM_032020.pdf	₹ 1.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	167403	Quarterly		Jan to Mar Q4
13/04/2021	Sonali Choudhary	GSTR 1	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	01/02/2021			GSTR1_27AAIFS0148R1ZM_122020.pdf	₹ 1.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	170330	Quarterly		Oct to Dec Q3
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	22/01/2021	With Credit With Sales		GSTR3B_27AAIFS0148R1ZM_122020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	162849	Monthly	December
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	31/12/2020	With Credit With Sales		GSTR3B_27AAIFS0148R1ZM_112020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	152543	Monthly	November
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	12/12/2020	No Credit, No Sales (All Nil)		GSTR3B_27AAIFS0148R1ZM_102020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	149400	Monthly	October
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	10/11/2020	With Sales, No Credit		GSTR3B_27AAIFS0148R1ZM_092020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	139685	Monthly	September
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	30/10/2020	No Credit, No Sales (All Nil)		GSTR3B_27AAIFS0148R1ZM_082020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	145237	Monthly	August
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	30/10/2020	With Credit No Sales		GSTR3B_27AAIFS0148R1ZM_072020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	145229	Monthly	July
13/04/2021	Sonali Choudhary	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	25/09/2020	With Sales, No Credit		GSTR3B_27AAIFS0148R1ZM_062020.pdf	₹ 1,122.00	Fully Paid	Credit Balance	₹ 2,504.00	View Details	121146	Monthly	June
12/04/2021	Sonu Roy	GST 3B	Harshsudan HUF Purecha	Sonu Roy	F.Y. 2019-20	No	17/12/2019	No Credit, No Sales (All Nil)	ACK for GST 3B Nov 2019 CR 80-6881.docx	GSTR3B_27AABHH4618C1ZO_112019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 13,150.00	View Details	182842	Monthly	November
Date	Staff Name	CRN Work Type	GST Return filing for: Select Client Name	CR Incharge	F.Y.	CRN Cancelled	@{:6} Return Upload Date	GST Return Content Type	Attach Screenshot Ack	Final Form as downloaded	Total Bill	Payment status	Tally Ledger - ALt +B Status	Amount of @{:57}	Link to Entry	Ticket ID from Ticket List	Frequency	Period (months)	Period (quarters)