06/04/2021 | Sonu Roy | | GSTR 1 | Elios AdvisorsLLP | Sonu Roy | F.Y. 2020-21 | No | 08/03/2021 | | | GSTR1_27AAIFE4164D1ZL_012021.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 11,450.00 | View Details | 173949 | Monthly | January | |
06/04/2021 | Sonali Choudhary | | GST 3B | AVO WELLNESS PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 21/12/2020 | With Credit No Sales | Ack 21.12.20 (1).docx | GSTR3B_27AAUCA2070K1ZB_112020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 1,500.00 | View Details | 154372 | Monthly | November | |
06/04/2021 | Sonali Choudhary | | GSTR 1 | shilpa Dmello | Anita Prajapati | F.Y. 2019-20 | No | 04/01/2021 | | Ack 4.jan.21.docx | GSTR1_27AUOPS8441D1Z7_032020.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 15,164.00 | View Details | 160760 | Quarterly | | Jan to Mar Q4 |
06/04/2021 | Sonali Choudhary | | GSTR 1 | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 06/01/2021 | | Ack 6.1.21.docx | GSTR1_27AUOPS8441D1Z7_122020.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 15,168.00 | View Details | 161676 | Quarterly | | Oct to Dec Q3 |
06/04/2021 | Sonali Choudhary | | GSTR 1 | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 06/01/2021 | | Ack 6 jan 21 (1).docx | GSTR1_27AUOPS8441D1Z7_092020.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 15,168.00 | View Details | 161687 | Quarterly | | July to Sept Q2 |
06/04/2021 | Sonali Choudhary | | GSTR 1 | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 25/01/2021 | | Ack 6 jan 21.docx | GSTR1_27AUOPS8441D1Z7_062020.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 15,168.00 | View Details | 169012 | Quarterly | | Apr to June Q1 |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 23/01/2021 | With Credit With Sales | Ack 23.1.21.docx | GSTR3B_27AUOPS8441D1Z7_122020.pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 15,168.00 | View Details | 166770 | Monthly | December | |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 23/12/2020 | With Credit With Sales | Ack 23.12.20.docx | GSTR3B_27AUOPS8441D1Z7_112020 (1).pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 16,418.00 | View Details | 155950 | Monthly | November | |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 24/11/2020 | No Credit, No Sales (All Nil) | Ack Filed 24.11.20 (1).docx | GSTR3B_27AUOPS8441D1Z7_102020.pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 17,668.00 | View Details | 150718 | Monthly | October | |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 26/10/2020 | With Credit With Sales | Ack Filed 26.10.20.docx | GSTR3B_27AUOPS8441D1Z7_092020.pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 19,918.00 | View Details | 140734 | Monthly | September | |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 26/09/2020 | No Credit, No Sales (All Nil) | Ack (7).docx | GSTR3B_27AUOPS8441D1Z7_082020.pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 21.00 | View Details | 140510 | Monthly | August | |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 26/09/2020 | No Credit, No Sales (All Nil) | Ack (6).docx | GSTR3B_27AUOPS8441D1Z7_072020.pdf | ₹ 1,250.00 | Not Paid | Credit Balance | ₹ 22,418.00 | View Details | 140517 | Monthly | July | |
06/04/2021 | Sonali Choudhary | | GST 3B | shilpa Dmello | Anita Prajapati | F.Y. 2020-21 | No | 26/09/2020 | No Credit, No Sales (All Nil) | Ack (5).docx | GSTR3B_27AUOPS8441D1Z7_062020.pdf | ₹ 250.00 | Not Paid | Credit Balance | ₹ 23,668.00 | View Details | 137007 | Monthly | June | |
05/04/2021 | Sonali Choudhary | | GSTR 1 | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2019-20 | No | 25/02/2020 | | Ack 25.2.21 (5).docx | GSTR1_27AAMCM4171B1ZK_032020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,640.00 | View Details | 168965 | Quarterly | | Jan to Mar Q4 |
05/04/2021 | Sonali Choudhary | | GSTR 1 | MAVVRIC VENTURES PRIVATE LIMITED | Prathamesh Tervankar | F.Y. 2020-21 | No | 25/02/2021 | | Ack 25.2.21 (4).docx | GSTR1_27AAMCM4171B1ZK_092020 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,640.00 | View Details | 168981 | Quarterly | | Oct to Dec Q3 |
05/04/2021 | Sonali Choudhary | | GSTR 1 | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 25/02/2021 | | Ack 25.2.21 (3).docx | GSTR1_27AAMCM4171B1ZK_092020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,640.00 | View Details | 145451 | Quarterly | | July to Sept Q2 |
05/04/2021 | Sonali Choudhary | | GSTR 1 | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 25/02/2021 | | Ack 25.2.21 (2).docx | GSTR1_27AAMCM4171B1ZK_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,640.00 | View Details | 136091 | Quarterly | | Apr to June Q1 |
05/04/2021 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 22/01/2021 | With Credit With Sales | Ack 22.1.21 (1).docx | GSTR3B_27AAMCM4171B1ZK_122020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 8,640.00 | View Details | 166334 | Monthly | December | |
05/04/2021 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 21/12/2020 | No Credit, No Sales (All Nil) | Ack 21.12.20.docx | GSTR3B_27AAMCM4171B1ZK_112020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 6,640.00 | View Details | 155260 | Monthly | November | |
05/04/2021 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 24/11/2020 | No Credit, No Sales (All Nil) | Ack Filed 24.11.20.docx | GSTR3B_27AAMCM4171B1ZK_102020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 5,640.00 | View Details | 150724 | Monthly | October | |
05/04/2021 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 22/10/2020 | With Credit No Sales | Ack file 22.10.20 (1).docx | GSTR3B_27AAMCM4171B1ZK_092020 (1).pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 3,640.00 | View Details | 140733 | Monthly | September | |
03/04/2021 | Sonali Choudhary | | GSTR 1 | Jessica John | Anita Prajapati | F.Y. 2020-21 | No | 25/02/2021 | | Ack 25.2.21 (1).docx | GSTR1_27AHHPJ9965H1ZR_092020 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,410.00 | View Details | 168722 | Quarterly | | July to Sept Q2 |
03/04/2021 | Sonali Choudhary | | GSTR 1 | Jessica John | Anita Prajapati | F.Y. 2020-21 | No | 25/02/2021 | | Ack 25.2.21.docx | GSTR1_27AHHPJ9965H1ZR_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,410.00 | View Details | 141903 | Quarterly | | Apr to June Q1 |
03/04/2021 | Sonali Choudhary | | GST 3B | Jessica John | Anita Prajapati | F.Y. 2020-21 | No | 22/01/2021 | No Credit, No Sales (All Nil) | Ack 22.1.21.docx | GSTR3B_27AHHPJ9965H1ZR_122020.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 8,410.00 | View Details | 166355 | Monthly | December | |
03/04/2021 | Sonali Choudhary | | GST 3B | Jessica John | Anita Prajapati | F.Y. 2020-21 | No | 22/12/2020 | With Credit No Sales | Ack 22.12.20.docx | GSTR3B_27AHHPJ9965H1ZR_112020.pdf | ₹ 500.00 | Not Paid | Debit Balance | ₹ 8,160.00 | View Details | 155307 | Monthly | November | |