06/01/2020 | Aysha khan | | GSTR 1 | Colonel Guard Force | Sonu Roy | F.Y. 2019-20 | No | 17/05/2019 | | GSTR 1 filed on 17.05.2019.docx | GSTR1_27AAFFC5920N1Z7_042019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 13,501.00 | View Details | 16748 | Monthly | April | |
06/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 21/11/2019 | With Sales, No Credit | ACK for GST 3B Return Oct 2019 cr 76-6674.docx | GSTR3B_27AKNPR7473H1ZF_102019.pdf | ₹ 750.00 | Not Paid | Debit Balance | ₹ 4,500.00 | View Details | 70464 | Monthly | October | |
06/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 20/10/2019 | No Credit, No Sales (All Nil) | ACK for GST 3B return Sep 2019 CR 76-6447.docx | GSTR3B_27AKNPR7473H1ZF_092019.pdf | ₹ 750.00 | Not Paid | Debit Balance | ₹ 4,500.00 | View Details | 47308 | Monthly | September | |
04/01/2020 | Jeeva Mani | | GSTR 1 | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 17/06/2019 | | GSTR 1 FILED ON 17.06.2019.docx | GSTR1_27AKNPR7473H1ZF_052019.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 4,500.00 | View Details | 20871 | Monthly | May | |
04/01/2020 | Jeeva Mani | | GSTR 1 | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 17/06/2019 | | GSTR1 filed on 17.06.2019.docx | GSTR1_27AKNPR7473H1ZF_042019.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 4,500.00 | View Details | 18258 | Monthly | April | |
04/01/2020 | Aysha khan | | GSTR 1 | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 16/01/2019 | | Ack of GSTR-1 filed (3).docx | GSTR1_27AALPM3663J1ZA_122018.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 5665 | Quarterly | | Oct to Dec Q3 |
04/01/2020 | Aysha khan | | GSTR 1 | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 02/11/2018 | | Ack of GSTR-1 filed (2).docx | GSTR1_27AALPM3663J1ZA_092018.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 70584 | Quarterly | | July to Sept Q2 |
04/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 20/09/2019 | No Credit, No Sales (All Nil) | Ack for GST 3B return aug 2019 CR 75-6220.docx | GSTR3B_27AKNPR7473H1ZF_082019.pdf | ₹ 900.00 | Not Paid | Debit Balance | ₹ 4,500.00 | View Details | 37704 | Monthly | August | |
04/01/2020 | Aysha khan | | GSTR 1 | Ply Shop | Pooja Parmani | F.Y. 2018-19 | No | 28/07/2018 | | Ack of GSTr-1 filed (1).docx | GSTR1_27AALPM3663J1ZA_062018.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 70576 | Quarterly | | Apr to June Q1 |
04/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 20/09/2019 | No Credit, No Sales (All Nil) | Ack of GST 3B July 2019.docx | GSTR3B_27AKNPR7473H1ZF_072019.pdf | ₹ 750.00 | Not Paid | Debit Balance | ₹ 4,500.00 | View Details | 33680 | Monthly | July | |
04/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 17/07/2019 | No Credit, No Sales (All Nil) | Ack of GST 3B June 2019.docx | GSTR3B_27AKNPR7473H1ZF_062019.pdf | ₹ 750.00 | Not Paid | Debit Balance | ₹ 1,500.00 | View Details | 23055 | Monthly | June | |
04/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 17/06/2019 | With Sales, No Credit | GST 3B FILED ON 17.06.2019.docx | GSTR3B_27AKNPR7473H1ZF_052019.pdf | ₹ 900.00 | Fully Paid | Debit Balance | ₹ 750.00 | View Details | 19745 | Monthly | May | |
04/01/2020 | Jeeva Mani | | GST 3B | Prashant Roul | Sonu Roy | F.Y. 2019-20 | No | 24/05/2019 | With Sales, No Credit | Ack for GST 3B Return April 2019 CR 69-4635.docx | GSTR3B_27AKNPR7473H1ZF_042019.pdf | ₹ 750.00 | Fully Paid | Debit Balance | ₹ 750.00 | View Details | 18020 | Monthly | April | |
04/01/2020 | Jeeva Mani | | GST 3B | Nikita Dutta | Sonu Roy | F.Y. 2019-20 | No | 26/06/2019 | No Credit, No Sales (All Nil) | ack for gst 3b return may 2019 CR 69-4769.docx | GSTR3B_27ARMPD3154F1ZY_052019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 14,301.00 | View Details | 20058 | Monthly | May | |
04/01/2020 | Jeeva Mani | | GST 3B | Nikita Dutta | Sonu Roy | F.Y. 2019-20 | No | 20/05/2019 | No Credit, No Sales (All Nil) | Ack for gst 3B return April 2019.docx | GSTR3B_27ARMPD3154F1ZY_042019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 14,301.00 | View Details | 17142 | Monthly | April | |
03/01/2020 | Jeeva Mani | | GSTR 1 | Harshal Birari | Sonu Roy | F.Y. 2017-18 | No | 11/05/2018 | | Ack of GSTR-1 filed.docx | GSTR1_27AIZPB6824C1Z4_032018.pdf | ₹ 1.00 | Fully Paid | Credit Balance | ₹ 58,700.00 | View Details | 69843 | Quarterly | | Jan to Mar Q4 |
03/01/2020 | Jeeva Mani | | GSTR 1 | Harshal Birari | Sonu Roy | F.Y. 2017-18 | No | 15/02/2018 | | Ack of GSTR-1 filed.docx | GSTR1_27AIZPB6824C1Z4_122017.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 1,970.00 | View Details | 69832 | Quarterly | | Oct to Dec Q3 |
03/01/2020 | Jeeva Mani | | GSTR 1 | Harshal Birari | Sonu Roy | F.Y. 2018-19 | No | 24/01/2019 | | Ack.docx | GSTR1_27AIZPB6824C1Z4_122018.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 58,700.00 | View Details | 5535 | Quarterly | | Oct to Dec Q3 |
03/01/2020 | Jeeva Mani | | GSTR 1 | Harshal Birari | Sonu Roy | F.Y. 2018-19 | No | 02/11/2018 | | Return Ack.docx | GSTR1_27AIZPB6824C1Z4_092018.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 58,700.00 | View Details | 69798 | Quarterly | | July to Sept Q2 |
03/01/2020 | Jeeva Mani | | GSTR 1 | Harshal Birari | Sonu Roy | F.Y. 2018-19 | No | 28/07/2018 | | Ack of GSTR-1 filed.docx | GSTR1_27AIZPB6824C1Z4_062018.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 58,700.00 | View Details | 69793 | Quarterly | | Apr to June Q1 |
03/01/2020 | Jeeva Mani | | GST 3B | Harshal Birari | Sonu Roy | F.Y. 2018-19 | Yes | | | | | | | | | View Details | 13022 | Monthly | March | |
02/01/2020 | Jeeva Mani | | GST 3B | Harshal Birari | Sonu Roy | F.Y. 2017-18 | Yes | | | | | | | | | View Details | 69444 | Monthly | March | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 25/09/2017 | With Credit With Sales | Ack of form 3B filed (2).docx | GSTR3B_27AALPM3663J1ZA_072017.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 69339 | Monthly | July | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 25/09/2017 | With Credit With Sales | Ack of GST Form 3B filed.docx | GSTR3B_27AALPM3663J1ZA_082017.pdf | ₹ 1,650.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 69322 | Monthly | August | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 16/10/2017 | With Credit With Sales | Ack of 3B form filed.docx | GSTR3B_27AALPM3663J1ZA_092017.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 69307 | Monthly | September | |