GST CR Close Report

Displaying 1,176 - 1,200 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)
27/12/2019	Jeeva Mani	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2019-20	No	24/12/2019		Ack of GSTR-1 Q1 FY 19-20.docx	GSTR1_27AAFPG0050M1ZX_062019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 20,833.00	View Details	30542	Quarterly		Apr to June Q1
26/12/2019	Jeeva Mani	GST 3B	Classic Group	Pooja Parmani	F.Y. 2019-20	No	24/12/2019	With Credit No Sales	Ack of GST 3B Nov 2019 (4).docx	GSTR3B_27AAFPG0050M1ZX_112019.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 19,833.00	View Details	62994	Monthly	November
26/12/2019	Jeeva Mani	GST 3B	Annpurnatraders	Pooja Parmani	F.Y. 2019-20	No	24/12/2019	With Sales, No Credit	Ack (32).docx	GSTR3B_27AAIFS0148R1ZM_112019.pdf	₹ 972.00	Not Paid	Debit Balance	₹ 1,872.00	View Details	58653	Monthly	November
26/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	28/12/2017		Ack of GSTR-1 form filed.docx	GSTR1_27AAAPF3472H1ZY_092017.pdf	₹ 1.00	Fully Paid	All Clear		View Details	67104	Quarterly		July to Sept Q2
26/12/2019	Jeeva Mani	GST 3B	Bhupesh Tater	Fedora Fernandes	F.Y. 2019-20	No	23/12/2019	No Credit, No Sales (All Nil)	Ack of GST 3B Nov 2019 (3).docx	GSTR3B_27ACDPT2890E1ZF_112019.pdf	₹ 400.00	Fully Paid	All Clear		View Details	65248	Monthly	November
26/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	09/09/2017		Ack return.docx	GSTR1_27AAAPF3472H1ZY_072017.pdf	₹ 1.00	Fully Paid	All Clear		View Details	67061	Monthly	July
26/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Fedora Fernandes	F.Y. 2019-20	No	27/08/2019		ACK (31).docx	GSTR1_27AAAPF3472H1ZY_062019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 21,503.00	View Details	30414	Quarterly		Apr to June Q1
26/12/2019	Aysha khan	GSTR 1	Pushkar jog	Fedora Fernandes	F.Y. 2019-20	No	24/12/2019		ACK (30).docx	GSTR1_27AISPJ5038P1ZG_092019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 40,012.00	View Details	67001	Quarterly		July to Sept Q2
24/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	21/08/2017	With Sales, No Credit	Return Ack (14).docx	GSTR3B_27AGQPJ3367H2ZZ_072017.pdf	₹ 667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	65904	Monthly	July
24/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	20/09/2017	With Credit With Sales	Ack of Form 3B filed (24).docx	GSTR3B_27AGQPJ3367H2ZZ_082017.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	65881	Monthly	August
24/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	18/10/2017	With Credit With Sales	Ack of 3B filed (4).docx	GSTR3B_27AGQPJ3367H2ZZ_092017.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	65862	Monthly	September
24/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	18/11/2017	With Sales, No Credit	Ack of Form 3B filed (23).docx	GSTR3B_27AGQPJ3367H2ZZ_102017.pdf	₹ 1,667.00		Debit Balance	₹ 1,667.00	View Details	65823	Monthly	October
24/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	19/12/2017	With Sales, No Credit	Ack of form 3b filed (22).docx	GSTR3B_27AGQPJ3367H2ZZ_112017.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	65798	Monthly	November
24/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	18/01/2018	With Sales, No Credit	Ack of form 3b filed (21).docx	GSTR3B_27AGQPJ3367H2ZZ_122017.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	65758	Monthly	December
24/12/2019	Teena Jhinjhoter	GST 3B	Pushkar jog	Fedora Fernandes	F.Y. 2019-20	No	23/12/2019	With Credit With Sales	ack 3B (1).docx	GSTR3B_27AISPJ5038P1ZG_112019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 35,511.00	View Details	57302	Monthly	November
23/12/2019	Jeeva Mani	GST 3B	arvindtest	Sonu Roy	F.Y. 2019-20	No	20/12/2019	With Credit With Sales	ACK for GST 3B return Nov 2019 CR 80-6911.docx	GSTR3B_27AAIPE2289B1ZY_112019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 100,001.00	View Details	64678	Monthly	November
23/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	20/02/2018	With Credit With Sales	Ack of GST 3b filed (51).docx	GSTR3B_27AGQPJ3367H2ZZ_012018.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 1,667.00	View Details	64029	Monthly	January
23/12/2019	Aysha khan	GSTR 1	Colonel Guard Force	Pooja Parmani	F.Y. 2019-20	No	20/12/2019		GSTR1 FILED ON 20.12.2019 (1).docx	GSTR1_27AAFFC5920N1Z7_112019 (1).pdf	₹ 1.00	Not Paid	Debit Balance	₹ 26,001.00	View Details	58874	Monthly	November
23/12/2019	Jeeva Mani	GSTR 1	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	12/05/2018		GSTR1filed acknowledgement 12.05.2018.docx	GSTR1_27AUOPS8441D1Z7_032018.pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 28,402.00	View Details	63755	Quarterly		Jan to Mar Q4
23/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	19/03/2018	With Sales, No Credit	Ack of GST 3b filed (50).docx	GSTR3B_27AGQPJ3367H2ZZ_022018.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63986	Monthly	February
23/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Aysha khan	F.Y. 2017-18	No	08/09/2017	With Sales, No Credit	Ack 3B.docx	GSTR3B_27AAFFC5920N1Z7_082017.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 35,950.00	View Details	64117	Monthly	August
23/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2017-18	No	28/04/2018	With Credit With Sales	Ack of GST 3b filed (49).docx	GSTR3B_27AGQPJ3367H2ZZ_032018.pdf	₹ 1,667.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	64064	Monthly	March
23/12/2019	Jeeva Mani	GSTR 1	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	09/09/2017		Return Ack (14).docx	GSTR1_27AUOPS8441D1Z7_072017 (1).pdf	₹ 500.00	Fully Paid	Debit Balance	₹ 320.00	View Details	63681	Monthly	July
21/12/2019	Jeeva Mani	GST 3B	Shruti Shetty	Fedora Fernandes	F.Y. 2019-20	No	20/12/2019	With Credit With Sales	ack (29).docx	GSTR3B_27CSUPS7507N1ZL_112019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 11,000.00	View Details	61892	Monthly	November
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	26/04/2018	With Sales, No Credit	Ack of GST 3b filed (48).docx	GSTR3B_27AAFFC5920N1Z7_032018 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 52,000.00	View Details	59854	Monthly	March
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)