18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 20/11/2019 | With Credit With Sales | Return Ack (7).docx | GSTR3B_27AAGPC7226C1Z5_102019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 78948 | Monthly | October | |
18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 20/10/2019 | With Credit No Sales | ACK for GST 3B return Sep 2019 CR 76-6446.docx | GSTR3B_27AAGPC7226C1Z5_092019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 47298 | Monthly | September | |
18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 20/09/2019 | With Credit With Sales | ACK for GSt Aug 2019 CR 75-6219.docx | GSTR3B_27AAGPC7226C1Z5_082019.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 37692 | Monthly | August | |
18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 23/08/2019 | With Credit With Sales | ACK for gst 3B Return July 2019 CR 73-5860.docx | GSTR3B_27AAGPC7226C1Z5_072019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 33675 | Monthly | July | |
18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 17/07/2019 | No Credit, No Sales (All Nil) | Return Ack (6).docx | GSTR3B_27AAGPC7226C1Z5_062019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 23049 | Monthly | June | |
18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 20/06/2019 | With Credit With Sales | gst 3b filed on 20.06.2019.docx | GSTR3B_27AAGPC7226C1Z5_052019.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 20243 | Monthly | May | |
18/01/2020 | Aysha khan | | GST 3B | Pradeep Churi | Sonu Roy | F.Y. 2019-20 | No | 24/05/2019 | With Sales, No Credit | ACK for GST 3B Filed CR 69-4527.docx | GSTR3B_27AAGPC7226C1Z5_042019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 17177 | Monthly | April | |
18/01/2020 | Aysha khan | | GSTR 1 | Divya Sud | Fedora Fernandes | F.Y. 2018-19 | No | 17/01/2020 | | ACK (10).docx | GSTR1_27AAKPS1060J1ZI_032019.pdf | ₹ 1.00 | Partially Paid | Debit Balance | ₹ 8,651.00 | View Details | 15946 | Quarterly | | Jan to Mar Q4 |
18/01/2020 | Aysha khan | | GSTR 1 | Divya Sud | Fedora Fernandes | F.Y. 2019-20 | No | 17/01/2020 | | ACK 2 (1).docx | GSTR1_27AAKPS1060J1ZI_092019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,651.00 | View Details | 68838 | Quarterly | | July to Sept Q2 |
18/01/2020 | Aysha khan | | GSTR 1 | Divya Sud | Fedora Fernandes | F.Y. 2019-20 | No | 17/01/2020 | | ACK (9).docx | GSTR1_27AAKPS1060J1ZI_062019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 5,651.00 | View Details | 30323 | Quarterly | | Apr to June Q1 |
16/01/2020 | Jeeva Mani | | GST 3B | Nikita Dutta | Fedora Fernandes | F.Y. 2018-19 | No | 19/06/2018 | With Sales, No Credit | GST 3B FILED (1).docx | GSTR3B_27ARMPD3154F1ZY_052018 (1).pdf | ₹ 21,946.00 | Fully Paid | Credit Balance | ₹ 3,050.00 | View Details | 78450 | Monthly | May | |
14/01/2020 | Aysha khan | | GSTR 1 | Pradeep Churi | Fedora Fernandes | F.Y. 2018-19 | No | 13/01/2020 | | ack (8).docx | GSTR1_27AAGPC7226C1Z5_032019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 2,500.00 | View Details | 16061 | Quarterly | | Jan to Mar Q4 |
14/01/2020 | Aysha khan | | GSTR 1 | Pradeep Churi | Fedora Fernandes | F.Y. 2019-20 | No | 14/01/2020 | | ack (7).docx | GSTR1_27AAGPC7226C1Z5_092019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 12,000.00 | View Details | 67948 | Quarterly | | July to Sept Q2 |
11/01/2020 | Aysha khan | | GSTR 1 | Ply Shop | Fedora Fernandes | F.Y. 2019-20 | No | 10/01/2020 | | ACK (5).docx | GSTR1_27AALPM3663J1ZA_062019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,000.00 | View Details | 74968 | Quarterly | | Apr to June Q1 |
09/01/2020 | Teena Jhinjhoter | | GSTR 1 | Ratnesh Jain | Fedora Fernandes | F.Y. 2018-19 | No | 07/01/2020 | | ACK (4).docx | GSTR1_27AGQPJ3367H2ZZ_032019.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 14,250.00 | View Details | 16081 | Quarterly | | Oct to Dec Q3 |
09/01/2020 | Teena Jhinjhoter | | GSTR 1 | Ratnesh Jain | Fedora Fernandes | F.Y. 2019-20 | No | 06/01/2020 | | ack (3).docx | GSTR1_27AGQPJ3367H2ZZ_092019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 14,250.00 | View Details | 70996 | Quarterly | | July to Sept Q2 |
09/01/2020 | Aysha khan | | GSTR 1 | Ply Shop | Fedora Fernandes | F.Y. 2019-20 | No | 09/01/2020 | | ACK 2.docx | GSTR1_27AALPM3663J1ZA_092019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 8,000.00 | View Details | 75042 | Quarterly | | July to Sept Q2 |
09/01/2020 | Aysha khan | | GSTR 1 | Ply Shop | Fedora Fernandes | F.Y. 2018-19 | No | 08/01/2020 | | ack (2).docx | GSTR1_27AALPM3663J1ZA_032019.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 74969 | Quarterly | | Jan to Mar Q4 |
09/01/2020 | Aysha khan | | GSTR 1 | Colonel Guard Force | Sonu Roy | F.Y. 2018-19 | No | 25/04/2019 | | GSTR 1 FILED.docx | GSTR1_27AAFFC5920N1Z7_032019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 13,500.00 | View Details | 15038 | Monthly | March | |
09/01/2020 | Aysha khan | | GSTR 1 | Colonel Guard Force | Sonu Roy | F.Y. 2018-19 | No | 21/11/2018 | | ACK (1).docx | GSTR1_27AAFFC5920N1Z7_102018.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 52,000.00 | View Details | 1897 | Monthly | October | |
09/01/2020 | Aysha khan | | GSTR 1 | Colonel Guard Force | Sonu Roy | F.Y. 2018-19 | No | 06/11/2018 | | Ack of GSTR-1 filed (7).docx | GSTR1_27AAFFC5920N1Z7_092018.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 52,000.00 | View Details | 74015 | Monthly | September | |
09/01/2020 | Aysha khan | | GSTR 1 | Colonel Guard Force | Sonu Roy | F.Y. 2018-19 | No | 15/03/2019 | | Ack of GSTR-1 filed (6).docx | GSTR1_27AAFFC5920N1Z7_022019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 52,000.00 | View Details | 72543 | Monthly | February | |
08/01/2020 | Jeeva Mani | | GST 3B | Nikita Dutta | Fedora Fernandes | F.Y. 2019-20 | No | 18/11/2019 | No Credit, No Sales (All Nil) | Ack of GST 3B Oct FY 19-20.docx | GSTR3B_27ARMPD3154F1ZY_102019.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 17,801.00 | View Details | 70332 | Monthly | October | |
08/01/2020 | Jeeva Mani | | GST 3B | Nikita Dutta | Fedora Fernandes | F.Y. 2019-20 | No | 20/10/2019 | With Credit No Sales | Ack for GST 3B return sep 2019 CR 76-6443.docx | GSTR3B_27ARMPD3154F1ZY_092019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 17,801.00 | View Details | 47264 | Monthly | September | |
08/01/2020 | Jeeva Mani | | GST 3B | Nikita Dutta | Fedora Fernandes | F.Y. 2019-20 | No | 12/09/2019 | With Sales, No Credit | ACK for GST 3B return Aug 2019 CR 75-6216.docx | GSTR3B_27ARMPD3154F1ZY_082019.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 17,801.00 | View Details | 37664 | Monthly | August | |