Displaying 1,076 - 1,100 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)
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No20/11/2019With Credit With SalesReturn Ack (7).docxGSTR3B_27AAGPC7226C1Z5_102019.pdf₹ 1,500.00Not PaidDebit Balance₹ 12,000.00View Details78948MonthlyOctober
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No20/10/2019With Credit No SalesACK for GST 3B return Sep 2019 CR 76-6446.docxGSTR3B_27AAGPC7226C1Z5_092019.pdf₹ 1,500.00Not PaidDebit Balance₹ 12,000.00View Details47298MonthlySeptember
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No20/09/2019With Credit With SalesACK for GSt Aug 2019 CR 75-6219.docxGSTR3B_27AAGPC7226C1Z5_082019.pdf₹ 1,650.00Not PaidDebit Balance₹ 12,000.00View Details37692MonthlyAugust
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No23/08/2019With Credit With SalesACK for gst 3B Return July 2019 CR 73-5860.docxGSTR3B_27AAGPC7226C1Z5_072019.pdf₹ 1,500.00Not PaidDebit Balance₹ 12,000.00View Details33675MonthlyJuly
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No17/07/2019No Credit, No Sales (All Nil)Return Ack (6).docxGSTR3B_27AAGPC7226C1Z5_062019.pdf₹ 1,500.00Not PaidDebit Balance₹ 12,000.00View Details23049MonthlyJune
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No20/06/2019With Credit With Salesgst 3b filed on 20.06.2019.docxGSTR3B_27AAGPC7226C1Z5_052019.pdf₹ 1,650.00Not PaidDebit Balance₹ 12,000.00View Details20243MonthlyMay
18/01/2020Aysha khanGST 3BPradeep ChuriSonu RoyF.Y. 2019-20No24/05/2019With Sales, No CreditACK for GST 3B Filed CR 69-4527.docxGSTR3B_27AAGPC7226C1Z5_042019.pdf₹ 1,500.00Not PaidDebit Balance₹ 12,000.00View Details17177MonthlyApril
18/01/2020Aysha khanGSTR 1Divya SudFedora FernandesF.Y. 2018-19No17/01/2020ACK (10).docxGSTR1_27AAKPS1060J1ZI_032019.pdf₹ 1.00Partially PaidDebit Balance₹ 8,651.00View Details15946QuarterlyJan to Mar Q4
18/01/2020Aysha khanGSTR 1Divya SudFedora FernandesF.Y. 2019-20No17/01/2020ACK 2 (1).docxGSTR1_27AAKPS1060J1ZI_092019.pdf₹ 1.00Not PaidDebit Balance₹ 8,651.00View Details68838QuarterlyJuly to Sept Q2
18/01/2020Aysha khanGSTR 1Divya SudFedora FernandesF.Y. 2019-20No17/01/2020ACK (9).docxGSTR1_27AAKPS1060J1ZI_062019.pdf₹ 1.00Not PaidDebit Balance₹ 5,651.00View Details30323QuarterlyApr to June Q1
16/01/2020Jeeva ManiGST 3BNikita DuttaFedora FernandesF.Y. 2018-19No19/06/2018With Sales, No CreditGST 3B FILED (1).docxGSTR3B_27ARMPD3154F1ZY_052018 (1).pdf₹ 21,946.00Fully PaidCredit Balance₹ 3,050.00View Details78450MonthlyMay
14/01/2020Aysha khanGSTR 1Pradeep ChuriFedora FernandesF.Y. 2018-19No13/01/2020ack (8).docxGSTR1_27AAGPC7226C1Z5_032019.pdf₹ 1.00Not PaidDebit Balance₹ 2,500.00View Details16061QuarterlyJan to Mar Q4
14/01/2020Aysha khanGSTR 1Pradeep ChuriFedora FernandesF.Y. 2019-20No14/01/2020ack (7).docxGSTR1_27AAGPC7226C1Z5_092019.pdf₹ 1.00Not PaidDebit Balance₹ 12,000.00View Details67948QuarterlyJuly to Sept Q2
11/01/2020Aysha khanGSTR 1Ply ShopFedora FernandesF.Y. 2019-20No10/01/2020ACK (5).docxGSTR1_27AALPM3663J1ZA_062019.pdf₹ 1.00Not PaidDebit Balance₹ 8,000.00View Details74968QuarterlyApr to June Q1
09/01/2020Teena JhinjhoterGSTR 1Ratnesh JainFedora FernandesF.Y. 2018-19No07/01/2020ACK (4).docxGSTR1_27AGQPJ3367H2ZZ_032019.pdf₹ 1.00Fully PaidDebit Balance₹ 14,250.00View Details16081QuarterlyOct to Dec Q3
09/01/2020Teena JhinjhoterGSTR 1Ratnesh JainFedora FernandesF.Y. 2019-20No06/01/2020ack (3).docxGSTR1_27AGQPJ3367H2ZZ_092019.pdf₹ 1.00Not PaidDebit Balance₹ 14,250.00View Details70996QuarterlyJuly to Sept Q2
09/01/2020Aysha khanGSTR 1Ply ShopFedora FernandesF.Y. 2019-20No09/01/2020ACK 2.docxGSTR1_27AALPM3663J1ZA_092019.pdf₹ 1.00Not PaidDebit Balance₹ 8,000.00View Details75042QuarterlyJuly to Sept Q2
09/01/2020Aysha khanGSTR 1Ply ShopFedora FernandesF.Y. 2018-19No08/01/2020ack (2).docxGSTR1_27AALPM3663J1ZA_032019.pdf₹ 1.00Fully PaidDebit Balance₹ 8,000.00View Details74969QuarterlyJan to Mar Q4
09/01/2020Aysha khanGSTR 1Colonel Guard ForceSonu RoyF.Y. 2018-19No25/04/2019GSTR 1 FILED.docxGSTR1_27AAFFC5920N1Z7_032019.pdf₹ 1.00Not PaidDebit Balance₹ 13,500.00View Details15038MonthlyMarch
09/01/2020Aysha khanGSTR 1Colonel Guard ForceSonu RoyF.Y. 2018-19No21/11/2018ACK (1).docxGSTR1_27AAFFC5920N1Z7_102018.pdf₹ 1.00Not PaidDebit Balance₹ 52,000.00View Details1897MonthlyOctober
09/01/2020Aysha khanGSTR 1Colonel Guard ForceSonu RoyF.Y. 2018-19No06/11/2018Ack of GSTR-1 filed (7).docxGSTR1_27AAFFC5920N1Z7_092018.pdf₹ 1.00Not PaidDebit Balance₹ 52,000.00View Details74015MonthlySeptember
09/01/2020Aysha khanGSTR 1Colonel Guard ForceSonu RoyF.Y. 2018-19No15/03/2019Ack of GSTR-1 filed (6).docxGSTR1_27AAFFC5920N1Z7_022019.pdf₹ 1.00Not PaidDebit Balance₹ 52,000.00View Details72543MonthlyFebruary
08/01/2020Jeeva ManiGST 3BNikita DuttaFedora FernandesF.Y. 2019-20No18/11/2019No Credit, No Sales (All Nil)Ack of GST 3B Oct FY 19-20.docxGSTR3B_27ARMPD3154F1ZY_102019.pdf₹ 250.00Not PaidDebit Balance₹ 17,801.00View Details70332MonthlyOctober
08/01/2020Jeeva ManiGST 3BNikita DuttaFedora FernandesF.Y. 2019-20No20/10/2019With Credit No SalesAck for GST 3B return sep 2019 CR 76-6443.docxGSTR3B_27ARMPD3154F1ZY_092019.pdf₹ 1,500.00Not PaidDebit Balance₹ 17,801.00View Details47264MonthlySeptember
08/01/2020Jeeva ManiGST 3BNikita DuttaFedora FernandesF.Y. 2019-20No12/09/2019With Sales, No CreditACK for GST 3B return Aug 2019 CR 75-6216.docxGSTR3B_27ARMPD3154F1ZY_082019.pdf₹ 1,650.00Not PaidDebit Balance₹ 17,801.00View Details37664MonthlyAugust
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)
taxx24
Scroll to Top