02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 17/11/2017 | With Credit With Sales | Ack form 3B filed.docx | GSTR3B_27AALPM3663J1ZA_102017.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 69300 | Monthly | October | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 18/12/2017 | With Credit With Sales | Ack of form 3b filed (1).docx | GSTR3B_27AALPM3663J1ZA_112017.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 69286 | Monthly | November | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 11/01/2018 | With Credit With Sales | Ack of form 3b filed.docx | GSTR3B_27AALPM3663J1ZA_122017.pdf | ₹ 18,332.00 | Fully Paid | Debit Balance | ₹ 160.00 | View Details | 69279 | Monthly | December | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 19/02/2018 | With Credit With Sales | Ack of GST 3b filed (3).docx | GSTR3B_27AALPM3663J1ZA_012018.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 69265 | Monthly | January | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 19/03/2018 | With Credit With Sales | Ack of GST 3b filed (1).docx | GSTR3B_27AALPM3663J1ZA_022018.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 69258 | Monthly | February | |
02/01/2020 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2017-18 | No | 25/04/2018 | With Credit With Sales | Ack of GSt 3b filed.docx | GSTR3B_27AALPM3663J1ZA_032018.pdf | ₹ 1,500.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 69252 | Monthly | March | |
31/12/2019 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 18/05/2018 | With Credit With Sales | Ack of GST 3b filed (58).docx | GSTR3B_27AALPM3663J1ZA_042018 (1).pdf | ₹ 1,400.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 69051 | Monthly | April | |
31/12/2019 | Aysha khan | | GST 3B | Ply Shop | Pooja Parmani | F.Y. 2018-19 | No | 18/06/2018 | With Credit With Sales | gst 3b ackn.docx | GSTR3B_27AALPM3663J1ZA_052018.pdf | ₹ 1,250.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 69040 | Monthly | May | |
31/12/2019 | Aysha khan | | GST 3B | Ply Shop | Pooja Parmani | F.Y. 2018-19 | No | 19/07/2018 | With Credit With Sales | Ack of GST 3b filed (56).docx | GSTR3B_27AALPM3663J1ZA_062018.pdf | ₹ 1,250.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 69034 | Monthly | June | |
31/12/2019 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 20/08/2018 | With Credit With Sales | Ack of GST 3b filed (55).docx | GSTR3B_27AALPM3663J1ZA_072018.pdf | ₹ 1,250.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 68403 | Monthly | July | |
31/12/2019 | Jeeva Mani | | GSTR 1 | Giriraj Holding Estate Developers | Pooja Parmani | F.Y. 2019-20 | No | 26/12/2019 | | gstr1 filed on 26.12.2019 (1).docx | GSTR1_27AABCG0348P1ZD_092019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 18,583.00 | View Details | 67162 | Quarterly | | July to Sept Q2 |
31/12/2019 | Jeeva Mani | | GSTR 1 | Giriraj Holding Estate Developers | Pooja Parmani | F.Y. 2019-20 | No | 26/12/2019 | | gstr1 filed on 26.12.2019 (1).docx | GSTR1_27AABCG0348P1ZD_062019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 18,583.00 | View Details | 30341 | Quarterly | | Apr to June Q1 |
31/12/2019 | Jeeva Mani | | GST 3B | Giriraj Holding Estate Developers | Pooja Parmani | F.Y. 2019-20 | No | 26/12/2019 | With Credit With Sales | 3B FILED ON 26.12.2019 (1).docx | GSTR3B_27AABCG0348P1ZD_112019 (1).pdf | ₹ 833.00 | Not Paid | Debit Balance | ₹ 18,582.00 | View Details | 63004 | Monthly | November | |
28/12/2019 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 18/09/2018 | With Credit With Sales | Ack of GST 3b filed (54).docx | GSTR3B_27AALPM3663J1ZA_082018.pdf | ₹ 1,250.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 68037 | Monthly | August | |
28/12/2019 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 20/10/2018 | With Credit With Sales | ACK OF GST 3B FILED (53).docx | GSTR3B_27AALPM3663J1ZA_092018.pdf | ₹ 1,250.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 68026 | Monthly | September | |
28/12/2019 | Aysha khan | | GST 3B | Ply Shop | Sonu Roy | F.Y. 2018-19 | No | 17/11/2018 | With Credit With Sales | Ack of GST 3b filed (52).docx | GSTR3B_27AALPM3663J1ZA_102018.pdf | ₹ 1,250.00 | Fully Paid | Debit Balance | ₹ 8,000.00 | View Details | 62770 | Monthly | October | |
28/12/2019 | Teena Jhinjhoter | | GSTR 1 | Ratnesh Jain | Sonu Roy | F.Y. 2019-20 | No | 21/08/2019 | | Ack (37).docx | GSTR1_27AGQPJ3367H2ZZ_062019 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 14,250.00 | View Details | 30462 | Quarterly | | Apr to June Q1 |
27/12/2019 | Aysha khan | | GSTR 1 | Nelson Fernandes | Sonu Roy | F.Y. 2017-18 | No | 21/05/2018 | | Ack of GSTR-1 filed (8).docx | GSTR1_27AAAPF3472H1ZY_032018.pdf | ₹ 1.00 | Fully Paid | Debit Balance | ₹ 21,503.00 | View Details | 67691 | Quarterly | | Jan to Mar Q4 |
27/12/2019 | Jeeva Mani | | GST 3B | Bhupesh Tater | Fedora Fernandes | F.Y. 2019-20 | No | 20/11/2019 | No Credit, No Sales (All Nil) | ACK OF FILING OCTOBER 2019.docx | GSTR3B_27ACDPT2890E1ZF_102019.pdf | ₹ 400.00 | Fully Paid | All Clear | | View Details | 63134 | Monthly | October | |
27/12/2019 | Jeeva Mani | | GSTR 1 | Vinit Gupta | Pooja Parmani | F.Y. 2019-20 | No | 24/12/2019 | | Ack of GSTR-1 Q2 FY 19-20.docx | GSTR1_27AAFPG0050M1ZX_092019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 23,333.00 | View Details | 67183 | Quarterly | | July to Sept Q2 |
27/12/2019 | Aysha khan | | GSTR 1 | Nelson Fernandes | Aysha khan | F.Y. 2017-18 | No | 15/02/2018 | | Ack of GSTR-1 filed (7).docx | GSTR1_27AAAPF3472H1ZY_122017 (1).pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 67668 | Quarterly | | Oct to Dec Q3 |
27/12/2019 | Aysha khan | | GST 3B | Nikita Dutta | Fedora Fernandes | F.Y. 2019-20 | No | 26/12/2019 | No Credit, No Sales (All Nil) | ack (36).docx | GSTR3B_27ARMPD3154F1ZY_112019 (2).pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 14,301.00 | View Details | 57280 | Monthly | November | |
27/12/2019 | Aysha khan | | GSTR 1 | Honey Advisory service | Pooja Parmani | F.Y. 2019-20 | No | 13/12/2019 | | NIL GSTR 1 FILED ON 13.12.2019 (1).docx | GSTR1_27AAECH1927J1ZI_112019.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 12,190.00 | View Details | 58876 | Monthly | November | |
27/12/2019 | Aysha khan | | GSTR 1 | Bhupesh Tater | Fedora Fernandes | F.Y. 2019-20 | No | 24/12/2019 | | Ack (35).docx | GSTR1_27ACDPT2890E1ZF_092019.pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 65314 | Quarterly | | July to Sept Q2 |
27/12/2019 | Aysha khan | | GSTR 1 | Bhupesh Tater | Fedora Fernandes | F.Y. 2019-20 | No | 24/12/2019 | | ACK (34).docx | GSTR1_27ACDPT2890E1ZF_062019.pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 65297 | Quarterly | | Apr to June Q1 |