Displaying 1,126 - 1,150 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)
06/01/2020Aysha khanGSTR 1Colonel Guard ForceSonu RoyF.Y. 2019-20No17/05/2019GSTR 1 filed on 17.05.2019.docxGSTR1_27AAFFC5920N1Z7_042019.pdf₹ 1.00Not PaidDebit Balance₹ 13,501.00View Details16748MonthlyApril
06/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No21/11/2019With Sales, No CreditACK for GST 3B Return Oct 2019 cr 76-6674.docxGSTR3B_27AKNPR7473H1ZF_102019.pdf₹ 750.00Not PaidDebit Balance₹ 4,500.00View Details70464MonthlyOctober
06/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No20/10/2019No Credit, No Sales (All Nil)ACK for GST 3B return Sep 2019 CR 76-6447.docxGSTR3B_27AKNPR7473H1ZF_092019.pdf₹ 750.00Not PaidDebit Balance₹ 4,500.00View Details47308MonthlySeptember
04/01/2020Jeeva ManiGSTR 1Prashant RoulSonu RoyF.Y. 2019-20No17/06/2019GSTR 1 FILED ON 17.06.2019.docxGSTR1_27AKNPR7473H1ZF_052019.pdf₹ 1.00Fully PaidDebit Balance₹ 4,500.00View Details20871MonthlyMay
04/01/2020Jeeva ManiGSTR 1Prashant RoulSonu RoyF.Y. 2019-20No17/06/2019GSTR1 filed on 17.06.2019.docxGSTR1_27AKNPR7473H1ZF_042019.pdf₹ 1.00Fully PaidDebit Balance₹ 4,500.00View Details18258MonthlyApril
04/01/2020Aysha khanGSTR 1Ply ShopSonu RoyF.Y. 2018-19No16/01/2019Ack of GSTR-1 filed (3).docxGSTR1_27AALPM3663J1ZA_122018.pdf₹ 1.00Fully PaidDebit Balance₹ 8,000.00View Details5665QuarterlyOct to Dec Q3
04/01/2020Aysha khanGSTR 1Ply ShopSonu RoyF.Y. 2018-19No02/11/2018Ack of GSTR-1 filed (2).docxGSTR1_27AALPM3663J1ZA_092018.pdf₹ 1.00Fully PaidDebit Balance₹ 8,000.00View Details70584QuarterlyJuly to Sept Q2
04/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No20/09/2019No Credit, No Sales (All Nil)Ack for GST 3B return aug 2019 CR 75-6220.docxGSTR3B_27AKNPR7473H1ZF_082019.pdf₹ 900.00Not PaidDebit Balance₹ 4,500.00View Details37704MonthlyAugust
04/01/2020Aysha khanGSTR 1Ply ShopPooja ParmaniF.Y. 2018-19No28/07/2018Ack of GSTr-1 filed (1).docxGSTR1_27AALPM3663J1ZA_062018.pdf₹ 1.00Fully PaidDebit Balance₹ 160.00View Details70576QuarterlyApr to June Q1
04/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No20/09/2019No Credit, No Sales (All Nil)Ack of GST 3B July 2019.docxGSTR3B_27AKNPR7473H1ZF_072019.pdf₹ 750.00Not PaidDebit Balance₹ 4,500.00View Details33680MonthlyJuly
04/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No17/07/2019No Credit, No Sales (All Nil)Ack of GST 3B June 2019.docxGSTR3B_27AKNPR7473H1ZF_062019.pdf₹ 750.00Not PaidDebit Balance₹ 1,500.00View Details23055MonthlyJune
04/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No17/06/2019With Sales, No CreditGST 3B FILED ON 17.06.2019.docxGSTR3B_27AKNPR7473H1ZF_052019.pdf₹ 900.00Fully PaidDebit Balance₹ 750.00View Details19745MonthlyMay
04/01/2020Jeeva ManiGST 3BPrashant RoulSonu RoyF.Y. 2019-20No24/05/2019With Sales, No CreditAck for GST 3B Return April 2019 CR 69-4635.docxGSTR3B_27AKNPR7473H1ZF_042019.pdf₹ 750.00Fully PaidDebit Balance₹ 750.00View Details18020MonthlyApril
04/01/2020Jeeva ManiGST 3BNikita DuttaSonu RoyF.Y. 2019-20No26/06/2019No Credit, No Sales (All Nil)ack for gst 3b return may 2019 CR 69-4769.docxGSTR3B_27ARMPD3154F1ZY_052019.pdf₹ 1,500.00Not PaidDebit Balance₹ 14,301.00View Details20058MonthlyMay
04/01/2020Jeeva ManiGST 3BNikita DuttaSonu RoyF.Y. 2019-20No20/05/2019No Credit, No Sales (All Nil)Ack for gst 3B return April 2019.docxGSTR3B_27ARMPD3154F1ZY_042019.pdf₹ 1,500.00Not PaidDebit Balance₹ 14,301.00View Details17142MonthlyApril
03/01/2020Jeeva ManiGSTR 1Harshal BirariSonu RoyF.Y. 2017-18No11/05/2018Ack of GSTR-1 filed.docxGSTR1_27AIZPB6824C1Z4_032018.pdf₹ 1.00Fully PaidCredit Balance₹ 58,700.00View Details69843QuarterlyJan to Mar Q4
03/01/2020Jeeva ManiGSTR 1Harshal BirariSonu RoyF.Y. 2017-18No15/02/2018Ack of GSTR-1 filed.docxGSTR1_27AIZPB6824C1Z4_122017.pdf₹ 1.00Fully PaidDebit Balance₹ 1,970.00View Details69832QuarterlyOct to Dec Q3
03/01/2020Jeeva ManiGSTR 1Harshal BirariSonu RoyF.Y. 2018-19No24/01/2019Ack.docxGSTR1_27AIZPB6824C1Z4_122018.pdf₹ 1.00Not PaidCredit Balance₹ 58,700.00View Details5535QuarterlyOct to Dec Q3
03/01/2020Jeeva ManiGSTR 1Harshal BirariSonu RoyF.Y. 2018-19No02/11/2018Return Ack.docxGSTR1_27AIZPB6824C1Z4_092018.pdf₹ 1.00Not PaidCredit Balance₹ 58,700.00View Details69798QuarterlyJuly to Sept Q2
03/01/2020Jeeva ManiGSTR 1Harshal BirariSonu RoyF.Y. 2018-19No28/07/2018Ack of GSTR-1 filed.docxGSTR1_27AIZPB6824C1Z4_062018.pdf₹ 1.00Not PaidCredit Balance₹ 58,700.00View Details69793QuarterlyApr to June Q1
03/01/2020Jeeva ManiGST 3BHarshal BirariSonu RoyF.Y. 2018-19YesView Details13022MonthlyMarch
02/01/2020Jeeva ManiGST 3BHarshal BirariSonu RoyF.Y. 2017-18YesView Details69444MonthlyMarch
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No25/09/2017With Credit With SalesAck of form 3B filed (2).docxGSTR3B_27AALPM3663J1ZA_072017.pdf₹ 1,500.00Fully PaidDebit Balance₹ 160.00View Details69339MonthlyJuly
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No25/09/2017With Credit With SalesAck of GST Form 3B filed.docxGSTR3B_27AALPM3663J1ZA_082017.pdf₹ 1,650.00Fully PaidDebit Balance₹ 160.00View Details69322MonthlyAugust
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No16/10/2017With Credit With SalesAck of 3B form filed.docxGSTR3B_27AALPM3663J1ZA_092017.pdf₹ 1,500.00Fully PaidDebit Balance₹ 160.00View Details69307MonthlySeptember
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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