GST CR Close Report

Displaying 1,101 - 1,125 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)
08/01/2020	Jeeva Mani	GSTR 1	Nikita Dutta	Fedora Fernandes	F.Y. 2019-20	No	06/01/2020		ACK (1).docx	GSTR1_27ARMPD3154F1ZY_092019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 17,551.00	View Details	68801	Quarterly		July to Sept Q2
08/01/2020	Jeeva Mani	GST 3B	Nikita Dutta	Fedora Fernandes	F.Y. 2019-20	No	12/09/2019	No Credit, No Sales (All Nil)	ACK for GST 3B return CR 73-5857.docx	GSTR3B_27ARMPD3154F1ZY_072019.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 16,051.00	View Details	33654	Monthly	July
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	11/02/2019		Ack of GSTR-1 filed (5).docx	GSTR1_27AAFFC5920N1Z7_012019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	72535	Monthly	January
08/01/2020	Jeeva Mani	GSTR 1	Nikita Dutta	Fedora Fernandes	F.Y. 2019-20	No	08/01/2020		ack (1).docx	GSTR1_27ARMPD3154F1ZY_062019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 14,301.00	View Details	67702	Quarterly		Apr to June Q1
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	11/01/2019		Ack of GSTr-1 filed (4).docx	GSTR1_27AAFFC5920N1Z7_122018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	5505	Monthly	December
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	11/12/2018		Return Ack (5).docx	GSTR1_27AAFFC5920N1Z7_112018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	72529	Monthly	November
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	01/11/2018		Return Ack (4).docx	GSTR1_27AAFFC5920N1Z7_082018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	73963	Monthly	August
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	10/08/2018		Return Ack (3).docx	GSTR1_27AAFFC5920N1Z7_072018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	73860	Monthly	July
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	10/07/2018		Return Ack (2).docx	GSTR1_27AAFFC5920N1Z7_062018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	73780	Monthly	June
08/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	09/06/2018		Return Ack (1).docx	GSTR1_27AAFFC5920N1Z7_052018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	72692	Monthly	May
07/01/2020	Jeeva Mani	GSTR 1	Prashant Roul	Fedora Fernandes	F.Y. 2019-20	No	07/01/2020		ACK.docx	GSTR1_27AKNPR7473H1ZF_112019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	72646	Monthly	November
07/01/2020	Jeeva Mani	GSTR 1	Prashant Roul	Fedora Fernandes	F.Y. 2019-20	No	07/01/2020		ACK.docx	GSTR1_27AKNPR7473H1ZF_102019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	72620	Monthly	October
07/01/2020	Jeeva Mani	GSTR 1	Prashant Roul	Fedora Fernandes	F.Y. 2019-20	No	07/01/2020		ACK.docx	GSTR1_27AKNPR7473H1ZF_092019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	72526	Monthly	September
07/01/2020	Jeeva Mani	GSTR 1	Prashant Roul	Fedora Fernandes	F.Y. 2019-20	No	07/01/2020		ACK.docx	GSTR1_27AKNPR7473H1ZF_082019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	67978	Monthly	August
07/01/2020	Jeeva Mani	GSTR 1	Prashant Roul	Fedora Fernandes	F.Y. 2019-20	No	07/01/2020		ack.docx	GSTR1_27AKNPR7473H1ZF_072019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	30433	Monthly	July
07/01/2020	Jeeva Mani	GSTR 1	Prashant Roul	Fedora Fernandes	F.Y. 2019-20	No	07/01/2020		ack.docx	GSTR1_27AKNPR7473H1ZF_062019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,500.00	View Details	29699	Monthly	June
07/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	19/05/2018		Return Ack.docx	GSTR1_27AAFFC5920N1Z7_042018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 52,000.00	View Details	72675	Monthly	April
07/01/2020	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	20/10/2019	No Credit, No Sales (All Nil)	ACK for GST3B return Sep 2019 CR 76-6455.docx	GSTR3B_27AUOPS8441D1Z7_092019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 32,152.00	View Details	47419	Monthly	September
07/01/2020	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	19/09/2019	No Credit, No Sales (All Nil)	Ack for GST 3B Return Aug 2019 CR 75-6225.docx	GSTR3B_27AUOPS8441D1Z7_082019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 32,152.00	View Details	37749	Monthly	August
07/01/2020	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	18/07/2019	No Credit, No Sales (All Nil)	Ack for GST 3B return june 2019 CR 70-5005 (1).docx	GSTR3B_27AUOPS8441D1Z7_062019 (1).pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 32,152.00	View Details	23086	Monthly	June
07/01/2020	Jeeva Mani	GST 3B	Nikita Dutta	Fedora Fernandes	F.Y. 2019-20	No	23/07/2019	No Credit, No Sales (All Nil)	GST 3B June2019 70-4996.docx	GSTR3B_27ARMPD3154F1ZY_062019.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 14,301.00	View Details	23032	Monthly	June
07/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	21/11/2019		GSTR1 FILED OCTOBER 2019.docx	GSTR1_27AAFFC5920N1Z7_102019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 13,500.00	View Details	72460	Monthly	October
07/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	21/08/2019		GSTR 1 FILED ON 21.08.2019.docx	GSTR1_27AAFFC5920N1Z7_072019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 13,500.00	View Details	34639	Monthly	July
07/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	09/08/2019		ACK for gstR1 Return June 2019.docx	GSTR1_27AAFFC5920N1Z7_062019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 13,500.00	View Details	30313	Monthly	June
06/01/2020	Aysha khan	GSTR 1	Colonel Guard Force	Pooja Parmani	F.Y. 2019-20	No	13/06/2019		GSTR 1 FILED ON 13.06.2019.docx	GSTR1_27AAFFC5920N1Z7_052019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 13,500.00	View Details	71201	Monthly	May
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)