Displaying 1,151 - 1,175 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)
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No17/11/2017With Credit With SalesAck form 3B filed.docxGSTR3B_27AALPM3663J1ZA_102017.pdf₹ 1,500.00Fully PaidDebit Balance₹ 160.00View Details69300MonthlyOctober
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No18/12/2017With Credit With SalesAck of form 3b filed (1).docxGSTR3B_27AALPM3663J1ZA_112017.pdf₹ 1,500.00Fully PaidDebit Balance₹ 160.00View Details69286MonthlyNovember
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No11/01/2018With Credit With SalesAck of form 3b filed.docxGSTR3B_27AALPM3663J1ZA_122017.pdf₹ 18,332.00Fully PaidDebit Balance₹ 160.00View Details69279MonthlyDecember
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No19/02/2018With Credit With SalesAck of GST 3b filed (3).docxGSTR3B_27AALPM3663J1ZA_012018.pdf₹ 1,500.00Fully PaidDebit Balance₹ 8,000.00View Details69265MonthlyJanuary
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No19/03/2018With Credit With SalesAck of GST 3b filed (1).docxGSTR3B_27AALPM3663J1ZA_022018.pdf₹ 1,500.00Fully PaidDebit Balance₹ 8,000.00View Details69258MonthlyFebruary
02/01/2020Aysha khanGST 3BPly ShopSonu RoyF.Y. 2017-18No25/04/2018With Credit With SalesAck of GSt 3b filed.docxGSTR3B_27AALPM3663J1ZA_032018.pdf₹ 1,500.00Fully PaidDebit Balance₹ 8,000.00View Details69252MonthlyMarch
31/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No18/05/2018With Credit With SalesAck of GST 3b filed (58).docxGSTR3B_27AALPM3663J1ZA_042018 (1).pdf₹ 1,400.00Fully PaidDebit Balance₹ 8,000.00View Details69051MonthlyApril
31/12/2019Aysha khanGST 3BPly ShopPooja ParmaniF.Y. 2018-19No18/06/2018With Credit With Salesgst 3b ackn.docxGSTR3B_27AALPM3663J1ZA_052018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 8,000.00View Details69040MonthlyMay
31/12/2019Aysha khanGST 3BPly ShopPooja ParmaniF.Y. 2018-19No19/07/2018With Credit With SalesAck of GST 3b filed (56).docxGSTR3B_27AALPM3663J1ZA_062018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 8,000.00View Details69034MonthlyJune
31/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No20/08/2018With Credit With SalesAck of GST 3b filed (55).docxGSTR3B_27AALPM3663J1ZA_072018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 8,000.00View Details68403MonthlyJuly
31/12/2019Jeeva ManiGSTR 1Giriraj Holding Estate DevelopersPooja ParmaniF.Y. 2019-20No26/12/2019gstr1 filed on 26.12.2019 (1).docxGSTR1_27AABCG0348P1ZD_092019.pdf₹ 1.00Not PaidDebit Balance₹ 18,583.00View Details67162QuarterlyJuly to Sept Q2
31/12/2019Jeeva ManiGSTR 1Giriraj Holding Estate DevelopersPooja ParmaniF.Y. 2019-20No26/12/2019gstr1 filed on 26.12.2019 (1).docxGSTR1_27AABCG0348P1ZD_062019.pdf₹ 1.00Not PaidDebit Balance₹ 18,583.00View Details30341QuarterlyApr to June Q1
31/12/2019Jeeva ManiGST 3BGiriraj Holding Estate DevelopersPooja ParmaniF.Y. 2019-20No26/12/2019With Credit With Sales3B FILED ON 26.12.2019 (1).docxGSTR3B_27AABCG0348P1ZD_112019 (1).pdf₹ 833.00Not PaidDebit Balance₹ 18,582.00View Details63004MonthlyNovember
28/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No18/09/2018With Credit With SalesAck of GST 3b filed (54).docxGSTR3B_27AALPM3663J1ZA_082018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 8,000.00View Details68037MonthlyAugust
28/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No20/10/2018With Credit With SalesACK OF GST 3B FILED (53).docxGSTR3B_27AALPM3663J1ZA_092018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 8,000.00View Details68026MonthlySeptember
28/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No17/11/2018With Credit With SalesAck of GST 3b filed (52).docxGSTR3B_27AALPM3663J1ZA_102018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 8,000.00View Details62770MonthlyOctober
28/12/2019Teena JhinjhoterGSTR 1Ratnesh JainSonu RoyF.Y. 2019-20No21/08/2019Ack (37).docxGSTR1_27AGQPJ3367H2ZZ_062019 (1).pdf₹ 1.00Not PaidDebit Balance₹ 14,250.00View Details30462QuarterlyApr to June Q1
27/12/2019Aysha khanGSTR 1Nelson FernandesSonu RoyF.Y. 2017-18No21/05/2018Ack of GSTR-1 filed (8).docxGSTR1_27AAAPF3472H1ZY_032018.pdf₹ 1.00Fully PaidDebit Balance₹ 21,503.00View Details67691QuarterlyJan to Mar Q4
27/12/2019Jeeva ManiGST 3BBhupesh TaterFedora FernandesF.Y. 2019-20No20/11/2019No Credit, No Sales (All Nil)ACK OF FILING OCTOBER 2019.docxGSTR3B_27ACDPT2890E1ZF_102019.pdf₹ 400.00Fully PaidAll ClearView Details63134MonthlyOctober
27/12/2019Jeeva ManiGSTR 1Vinit GuptaPooja ParmaniF.Y. 2019-20No24/12/2019Ack of GSTR-1 Q2 FY 19-20.docxGSTR1_27AAFPG0050M1ZX_092019.pdf₹ 1.00Not PaidDebit Balance₹ 23,333.00View Details67183QuarterlyJuly to Sept Q2
27/12/2019Aysha khanGSTR 1Nelson FernandesAysha khanF.Y. 2017-18No15/02/2018Ack of GSTR-1 filed (7).docxGSTR1_27AAAPF3472H1ZY_122017 (1).pdf₹ 1.00Fully PaidAll ClearView Details67668QuarterlyOct to Dec Q3
27/12/2019Aysha khanGST 3BNikita DuttaFedora FernandesF.Y. 2019-20No26/12/2019No Credit, No Sales (All Nil)ack (36).docxGSTR3B_27ARMPD3154F1ZY_112019 (2).pdf₹ 250.00Not PaidDebit Balance₹ 14,301.00View Details57280MonthlyNovember
27/12/2019Aysha khanGSTR 1Honey Advisory servicePooja ParmaniF.Y. 2019-20No13/12/2019NIL GSTR 1 FILED ON 13.12.2019 (1).docxGSTR1_27AAECH1927J1ZI_112019.pdf₹ 1.00Not PaidDebit Balance₹ 12,190.00View Details58876MonthlyNovember
27/12/2019Aysha khanGSTR 1Bhupesh TaterFedora FernandesF.Y. 2019-20No24/12/2019Ack (35).docxGSTR1_27ACDPT2890E1ZF_092019.pdf₹ 1.00Fully PaidAll ClearView Details65314QuarterlyJuly to Sept Q2
27/12/2019Aysha khanGSTR 1Bhupesh TaterFedora FernandesF.Y. 2019-20No24/12/2019ACK (34).docxGSTR1_27ACDPT2890E1ZF_062019.pdf₹ 1.00Fully PaidAll ClearView Details65297QuarterlyApr to June Q1
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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