Displaying 76 - 100 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)
06/04/2021Sonu RoyGSTR 1Elios AdvisorsLLPSonu RoyF.Y. 2020-21No08/03/2021GSTR1_27AAIFE4164D1ZL_012021.pdf₹ 250.00Not PaidDebit Balance₹ 11,450.00View Details173949MonthlyJanuary
06/04/2021Sonali ChoudharyGST 3BAVO WELLNESS PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No21/12/2020With Credit No SalesAck 21.12.20 (1).docxGSTR3B_27AAUCA2070K1ZB_112020.pdf₹ 1,500.00Not PaidDebit Balance₹ 1,500.00View Details154372MonthlyNovember
06/04/2021Sonali ChoudharyGSTR 1shilpa DmelloAnita PrajapatiF.Y. 2019-20No04/01/2021Ack 4.jan.21.docxGSTR1_27AUOPS8441D1Z7_032020.pdf₹ 1.00Not PaidCredit Balance₹ 15,164.00View Details160760QuarterlyJan to Mar Q4
06/04/2021Sonali ChoudharyGSTR 1shilpa DmelloAnita PrajapatiF.Y. 2020-21No06/01/2021Ack 6.1.21.docxGSTR1_27AUOPS8441D1Z7_122020.pdf₹ 1.00Not PaidCredit Balance₹ 15,168.00View Details161676QuarterlyOct to Dec Q3
06/04/2021Sonali ChoudharyGSTR 1shilpa DmelloAnita PrajapatiF.Y. 2020-21No06/01/2021Ack 6 jan 21 (1).docxGSTR1_27AUOPS8441D1Z7_092020.pdf₹ 1.00Not PaidCredit Balance₹ 15,168.00View Details161687QuarterlyJuly to Sept Q2
06/04/2021Sonali ChoudharyGSTR 1shilpa DmelloAnita PrajapatiF.Y. 2020-21No25/01/2021Ack 6 jan 21.docxGSTR1_27AUOPS8441D1Z7_062020.pdf₹ 1.00Not PaidCredit Balance₹ 15,168.00View Details169012QuarterlyApr to June Q1
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No23/01/2021With Credit With SalesAck 23.1.21.docxGSTR3B_27AUOPS8441D1Z7_122020.pdf₹ 1,250.00Not PaidCredit Balance₹ 15,168.00View Details166770MonthlyDecember
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No23/12/2020With Credit With SalesAck 23.12.20.docxGSTR3B_27AUOPS8441D1Z7_112020 (1).pdf₹ 1,250.00Not PaidCredit Balance₹ 16,418.00View Details155950MonthlyNovember
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No24/11/2020No Credit, No Sales (All Nil)Ack Filed 24.11.20 (1).docxGSTR3B_27AUOPS8441D1Z7_102020.pdf₹ 1,250.00Not PaidCredit Balance₹ 17,668.00View Details150718MonthlyOctober
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No26/10/2020With Credit With SalesAck Filed 26.10.20.docxGSTR3B_27AUOPS8441D1Z7_092020.pdf₹ 1,250.00Not PaidCredit Balance₹ 19,918.00View Details140734MonthlySeptember
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No26/09/2020No Credit, No Sales (All Nil)Ack (7).docxGSTR3B_27AUOPS8441D1Z7_082020.pdf₹ 1,250.00Not PaidCredit Balance₹ 21.00View Details140510MonthlyAugust
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No26/09/2020No Credit, No Sales (All Nil)Ack (6).docxGSTR3B_27AUOPS8441D1Z7_072020.pdf₹ 1,250.00Not PaidCredit Balance₹ 22,418.00View Details140517MonthlyJuly
06/04/2021Sonali ChoudharyGST 3Bshilpa DmelloAnita PrajapatiF.Y. 2020-21No26/09/2020No Credit, No Sales (All Nil)Ack (5).docxGSTR3B_27AUOPS8441D1Z7_062020.pdf₹ 250.00Not PaidCredit Balance₹ 23,668.00View Details137007MonthlyJune
05/04/2021Sonali ChoudharyGSTR 1MAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2019-20No25/02/2020Ack 25.2.21 (5).docxGSTR1_27AAMCM4171B1ZK_032020.pdf₹ 1.00Not PaidDebit Balance₹ 8,640.00View Details168965QuarterlyJan to Mar Q4
05/04/2021Sonali ChoudharyGSTR 1MAVVRIC VENTURES PRIVATE LIMITEDPrathamesh TervankarF.Y. 2020-21No25/02/2021Ack 25.2.21 (4).docxGSTR1_27AAMCM4171B1ZK_092020 (1).pdf₹ 1.00Not PaidDebit Balance₹ 8,640.00View Details168981QuarterlyOct to Dec Q3
05/04/2021Sonali ChoudharyGSTR 1MAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No25/02/2021Ack 25.2.21 (3).docxGSTR1_27AAMCM4171B1ZK_092020.pdf₹ 1.00Not PaidDebit Balance₹ 8,640.00View Details145451QuarterlyJuly to Sept Q2
05/04/2021Sonali ChoudharyGSTR 1MAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No25/02/2021Ack 25.2.21 (2).docxGSTR1_27AAMCM4171B1ZK_062020.pdf₹ 1.00Not PaidDebit Balance₹ 8,640.00View Details136091QuarterlyApr to June Q1
05/04/2021Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No22/01/2021With Credit With SalesAck 22.1.21 (1).docxGSTR3B_27AAMCM4171B1ZK_122020.pdf₹ 1,000.00Not PaidDebit Balance₹ 8,640.00View Details166334MonthlyDecember
05/04/2021Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No21/12/2020No Credit, No Sales (All Nil)Ack 21.12.20.docxGSTR3B_27AAMCM4171B1ZK_112020.pdf₹ 1,000.00Not PaidDebit Balance₹ 6,640.00View Details155260MonthlyNovember
05/04/2021Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No24/11/2020No Credit, No Sales (All Nil)Ack Filed 24.11.20.docxGSTR3B_27AAMCM4171B1ZK_102020.pdf₹ 1,000.00Not PaidDebit Balance₹ 5,640.00View Details150724MonthlyOctober
05/04/2021Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No22/10/2020With Credit No SalesAck file 22.10.20 (1).docxGSTR3B_27AAMCM4171B1ZK_092020 (1).pdf₹ 1,000.00Not PaidDebit Balance₹ 3,640.00View Details140733MonthlySeptember
03/04/2021Sonali ChoudharyGSTR 1Jessica JohnAnita PrajapatiF.Y. 2020-21No25/02/2021Ack 25.2.21 (1).docxGSTR1_27AHHPJ9965H1ZR_092020 (1).pdf₹ 1.00Not PaidDebit Balance₹ 8,410.00View Details168722QuarterlyJuly to Sept Q2
03/04/2021Sonali ChoudharyGSTR 1Jessica JohnAnita PrajapatiF.Y. 2020-21No25/02/2021Ack 25.2.21.docxGSTR1_27AHHPJ9965H1ZR_062020.pdf₹ 1.00Not PaidDebit Balance₹ 8,410.00View Details141903QuarterlyApr to June Q1
03/04/2021Sonali ChoudharyGST 3BJessica JohnAnita PrajapatiF.Y. 2020-21No22/01/2021No Credit, No Sales (All Nil)Ack 22.1.21.docxGSTR3B_27AHHPJ9965H1ZR_122020.pdf₹ 250.00Not PaidDebit Balance₹ 8,410.00View Details166355MonthlyDecember
03/04/2021Sonali ChoudharyGST 3BJessica JohnAnita PrajapatiF.Y. 2020-21No22/12/2020With Credit No SalesAck 22.12.20.docxGSTR3B_27AHHPJ9965H1ZR_112020.pdf₹ 500.00Not PaidDebit Balance₹ 8,160.00View Details155307MonthlyNovember
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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