GST CR Close Report

Displaying 1,201 - 1,225 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)
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	19/05/2018	With Sales, No Credit	Ack of GST 3b filed (46).docx	GSTR3B_27AGQPJ3367H2ZZ_042018.pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63850	Monthly	April
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	19/03/2018	With Sales, No Credit	Ack of GST 3b filed (47).docx	GSTR3B_27AAFFC5920N1Z7_022018 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 52,000.00	View Details	58382	Monthly	February
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	17/02/2018	With Sales, No Credit	Return Ack (13).docx	GSTR3B_27AAFFC5920N1Z7_012018 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 52,000.00	View Details	59236	Monthly	January
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	18/01/2018	With Sales, No Credit	Ack of form 3b filed (20).docx	GSTR3B_27AAFFC5920N1Z7_122017 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 52,000.00	View Details	58039	Monthly	December
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	18/06/2018	With Sales, No Credit	GST 3B FILED (2).docx	GSTR3B_27AGQPJ3367H2ZZ_052018.pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63841	Monthly	May
21/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	25/08/2019		Ack (28).docx	GSTR1_27AAAPF3472H1ZY_032019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 21,502.00	View Details	16041	Quarterly		Jan to Mar Q4
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	17/07/2018	With Sales, No Credit	Acknowledgement (4).docx	GSTR3B_27AGQPJ3367H2ZZ_062018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63829	Monthly	June
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	19/12/2017	With Sales, No Credit	Ack of form 3b filed (19).docx	GSTR3B_27AAFFC5920N1Z7_112017 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 35,950.00	View Details	58032	Monthly	November
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	21/08/2019	With Sales, No Credit	Ack of GSTR 3B.docx	GSTR3B_27AGQPJ3367H2ZZ_072018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63819	Monthly	July
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	20/11/2017	With Sales, No Credit	Ack of form 3B filed (18).docx	GSTR3B_27AAFFC5920N1Z7_102017 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 35,950.00	View Details	58024	Monthly	October
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	20/09/2018	With Sales, No Credit	ACK GST3B Aug 2018.docx	GSTR3B_27AGQPJ3367H2ZZ_082018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63802	Monthly	August
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	20/10/2018	With Credit With Sales	Ack of GST 3b filed (45).docx	GSTR3B_27AGQPJ3367H2ZZ_092018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63791	Monthly	September
21/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2017-18	No	25/10/2017	With Sales, No Credit	Ack of 3b Filed (3).docx	GSTR3B_27AAFFC5920N1Z7_092017 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 35,950.00	View Details	58003	Monthly	September
21/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	Yes									View Details	63772	Monthly	March
21/12/2019	Jeeva Mani	GSTR 1	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	13/02/2018		Ack of GSTr-1 filed (6).docx	GSTR1_27AUOPS8441D1Z7_122017.pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 320.00	View Details	63713	Quarterly		Oct to Dec Q3
21/12/2019	Jeeva Mani	GSTR 1	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	29/12/2017		Ack of GSTR-1 Q2 FY 17-18.docx	GSTR1_27AUOPS8441D1Z7_092017.pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 320.00	View Details	63694	Quarterly		July to Sept Q2
21/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	06/11/2018		Ack of GSTR-1 filed (5).docx	GSTR1_27AAAPF3472H1ZY_092018 (1).pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 21,502.00	View Details	0884	Quarterly		July to Sept Q2
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	19/11/2018	With Credit With Sales	Ack of GST 3b filed (44).docx	GSTR3B_27AGQPJ3367H2ZZ_102018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	2169	Monthly	October
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	18/12/2018	With Credit With Sales	ACK OF GST 3B NOV-18 (1).docx	GSTR3B_27AGQPJ3367H2ZZ_112018.pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	63631	Monthly	November
21/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	18/01/2019	With Sales, No Credit	Ack of GST 3b filed (43).docx	GSTR3B_27AGQPJ3367H2ZZ_122018.pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 14,250.00	View Details	5996	Monthly	December
20/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	19/02/2019	With Credit With Sales	Ack (27).docx	GSTR3B_27AGQPJ3367H2ZZ_012019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,250.00	View Details	8428	Monthly	January
20/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	31/07/2018		ACK (25).docx	GSTR1_27AAAPF3472H1ZY_062018 (3).pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 21,502.00	View Details	60931	Quarterly		Apr to June Q1
20/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	19/03/2019	With Credit With Sales	ACK for gst 3b return Feb 19 CR 66-3881.docx	GSTR3B_27AGQPJ3367H2ZZ_022019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,250.00	View Details	10044	Monthly	February
20/12/2019	Aysha khan	GSTR 1	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	22/01/2019		ACK (26).docx	GSTR1_27AAAPF3472H1ZY_122018.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 21,502.00	View Details	5643	Quarterly		Oct to Dec Q3
20/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2018-19	No	20/04/2019	With Credit With Sales	Ack for gst 3b return march 2019 cr 67-4268.docx	GSTR3B_27AGQPJ3367H2ZZ_032019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,250.00	View Details	15399	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)