GST CR Close Report

Displaying 51 - 75 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)
12/04/2021	Sonu Roy	GSTR 1	Sri Annapurna Traders	Sonu Roy	F.Y. 2020-21	No	12/04/2021			GSTR1_27AAIFS0148R1ZM_062020.pdf	₹ 1.00	Not Paid	Credit Balance	₹ 2,500.00	View Details	130383	Quarterly		Apr to June Q1
12/04/2021	Sonu Roy	GSTR 1	Sri Annapurna Traders	Sonu Roy	F.Y. 2019-20	No	22/01/2020		ACK for GSTR1 Q2 FY 2019-20 CR 81-6999.docx	GSTR1_27AAIFS0148R1ZM_092019.pdf	₹ 1.00	Fully Paid	Credit Balance	₹ 2,500.00	View Details	17197	Quarterly		July to Sept Q2
12/04/2021	Sonu Roy	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2018-19	No	20/04/2019	With Sales, No Credit	ACK FOR GST 3B RETURN MARCH 2019 CR 67-4271.docx	GSTR3B_27AAIFS0148R1ZM_032019.pdf	₹ 38,896.00	Fully Paid	Credit Balance	₹ 2,500.00	View Details	15414	Monthly	March
12/04/2021	Sonu Roy	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2018-19	No	18/03/2019	With Sales, No Credit	GST 3B File ack CR 66-3845.docx	GSTR3B_27AAIFS0148R1ZM_022019.pdf	₹ 34,593.00	Fully Paid	Credit Balance	₹ 2,500.00	View Details	9622	Monthly	February
12/04/2021	Sonu Roy	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2018-19	No	19/01/2019	With Sales, No Credit	ACK of GST 3b filed.docx	GSTR3B_27AAIFS0148R1ZM_122018.pdf	₹ 39,940.00	Not Paid	Credit Balance	₹ 2,500.00	View Details	6010	Monthly	December
12/04/2021	Sonu Roy	GSTR 1	Sri Annapurna Traders	Sonu Roy	F.Y. 2018-19	No	19/01/2019		Ack of GSTr-1 filed.docx	GSTR1_27AAIFS0148R1ZM_122018.pdf	₹ 1.00	Fully Paid	Credit Balance	₹ 2,500.00	View Details	5700	Quarterly		Oct to Dec Q3
12/04/2021	Sonu Roy	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2018-19	No	27/11/2018	With Sales, No Credit	Ack of GST 3b filed.docx	GSTR3B_27AAIFS0148R1ZM_102018.pdf	₹ 39,018.00	Partially Paid	Credit Balance	₹ 2,500.00	View Details	1874	Monthly	October
12/04/2021	Sonu Roy	GST 3B	Sri Annapurna Traders	Sonu Roy	F.Y. 2018-19	Yes					₹ 1.00	Not Paid	Credit Balance	₹ 2,500.00	View Details	2194	Monthly	October
12/04/2021	Sonali Choudhary	GST 3B	AVO WELLNESS PRIVATE LIMITED	Anita Prajapati	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	184661	Monthly	February
12/04/2021	Sonali Choudhary	GST 3B	AVO WELLNESS PRIVATE LIMITED	Anita Prajapati	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	177232	Monthly	January
12/04/2021	Sonali Choudhary	GST 3B	AVO WELLNESS PRIVATE LIMITED	Anita Prajapati	F.Y. 2020-21	No	18/11/2020	With Credit No Sales		GSTR3B_27AAUCA2070K1ZB_102020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	154914	Monthly	October
12/04/2021	Sonali Choudhary	GST 3B	Salt N Pepper Media	Anita Prajapati	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 750.00	View Details	184730	Monthly	February
12/04/2021	Sonali Choudhary	GST 3B	Salt N Pepper Media	Anita Prajapati	F.Y. 2020-21	Yes					₹ 1.00	Not Paid	Debit Balance	₹ 750.00	View Details	177301	Monthly	January
12/04/2021	Sonali Choudhary	GSTR 1	Salt N Pepper Media	Anita Prajapati	F.Y. 2020-21	No	22/01/2021		Ack 22.1.21 (3).docx	GSTR1_27AEDFS3311R1ZO_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 750.00	View Details	168871	Quarterly		Oct to Dec Q3
08/04/2021	Sonali Choudhary	GST 3B	Salt N Pepper Media	Anita Prajapati	F.Y. 2020-21	No	22/01/2021	With Credit With Sales	Ack 22.1.21 (2).docx	GSTR3B_27AEDFS3311R1ZO_122020.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 1,500.00	View Details	168163	Monthly	December
08/04/2021	Sonali Choudhary	GST 3B	Salt N Pepper Media	Anita Prajapati	F.Y. 2020-21	No	22/12/2020	With Sales, No Credit	Ack 22.12.20 (1).docx	GSTR3B_27AEDFS3311R1ZO_112020.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 750.00	View Details	154271	Monthly	November
08/04/2021	Sonali Choudhary	GSTR 1	AVO WELLNESS PRIVATE LIMITED	Anita Prajapati	F.Y. 2020-21	No	21/01/2021		Ack 21.1.21 (1).docx	GSTR1_27AAUCA2070K1ZB_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 3,000.00	View Details	169027	Quarterly		Oct to Dec Q3
08/04/2021	Sonali Choudhary	GST 3B	AVO WELLNESS PRIVATE LIMITED	Anita Prajapati	F.Y. 2020-21	No	21/01/2021	With Credit With Sales	Ack 21.1.21.docx	GSTR3B_27AAUCA2070K1ZB_122020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 3,000.00	View Details	168182	Monthly	December
08/04/2021	Sonu Roy	GST 3B	Shobha Sachan	Sonu Roy	F.Y. 2020-21	Yes					₹ 1.00	Fully Paid	Credit Balance	₹ 1,000.00	View Details	184491	Monthly	February
08/04/2021	Sonu Roy	GST 3B	Shobha Sachan	Sonu Roy	F.Y. 2020-21	No	22/12/2020	No Credit, No Sales (All Nil)		GSTR3B_27AARPS8476R1Z5_112020.pdf	₹ 500.00	Fully Paid	Credit Balance	₹ 1,000.00	View Details	154924	Monthly	November
07/04/2021	Sonu Roy	GST 3B	Annpurnatraders	Sonu Roy	F.Y. 2020-21	No	11/09/2020	With Sales, No Credit		GSTR3B_27AAIFS0148R1ZM_052020.pdf	₹ 116,292.00	Partially Paid	Credit Balance	₹ 2,505.00	View Details	129999	Monthly	May
07/04/2021	Sonu Roy	GSTR 1	Annpurnatraders	Sonu Roy	F.Y. 2018-19	No	21/01/2020		ACK for GSTR1 Return FY 2018-19 Q4 CR 68-4380.docx	GSTR1_27AAIFS0148R1ZM_032019.pdf	₹ 1.00	Fully Paid	Credit Balance	₹ 2,502.00	View Details	16096	Quarterly		Jan to Mar Q4
07/04/2021	Sonu Roy	GST 3B	Annpurnatraders	Sonu Roy	F.Y. 2018-19	No	19/02/2019	With Sales, No Credit	ACK for GST Jan 2019 CR 66-2700.docx	GSTR3B_27AAIFS0148R1ZM_012019.pdf	₹ 29,462.00	Fully Paid	Credit Balance	₹ 2,505.00	View Details	8456	Monthly	January
06/04/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	17/03/2021	No Credit, No Sales (All Nil)	ACK for GST 3B Return Feb 2021 CR 84-10871.docx	GSTR3B_27AAIFE4164D1ZL_022021.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 11,450.00	View Details	184441	Monthly	February
06/04/2021	Sonu Roy	GSTR 1	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	17/03/2021			GSTR1_27AAIFE4164D1ZL_022021.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 11,450.00	View Details	187243	Monthly	February
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)