GST CR Close Report

Displaying 101 - 125 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)
03/04/2021	Sonali Choudhary	GST 3B	Jessica John	Anita Prajapati	F.Y. 2020-21	No	23/11/2020	No Credit, No Sales (All Nil)	Ack file 23.11.20.docx	GSTR3B_27AHHPJ9965H1ZR_102020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 7,660.00	View Details	150742	Monthly	October
03/04/2021	Sonali Choudhary	GST 3B	Jessica John	Anita Prajapati	F.Y. 2020-21	No	23/10/2020	No Credit, No Sales (All Nil)	Ack file 22.10.20.docx	GSTR3B_27AHHPJ9965H1ZR_092020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 7,410.00	View Details	140744	Monthly	September
03/04/2021	Sonali Choudhary	GST 3B	Jessica John	Anita Prajapati	F.Y. 2020-21	No	22/10/2020	No Credit, No Sales (All Nil)	Ack (2).docx	GSTR3B_27AHHPJ9965H1ZR_082020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 7,160.00	View Details	141874	Monthly	August
03/04/2021	Sonali Choudhary	GST 3B	Jessica John	Anita Prajapati	F.Y. 2020-21	No	21/10/2020	No Credit, No Sales (All Nil)	Ack (1).docx	GSTR3B_27AHHPJ9965H1ZR_072020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 6,910.00	View Details	141584	Monthly	July
03/04/2021	Sonali Choudhary	GST 3B	Jessica John	Anita Prajapati	F.Y. 2020-21	No	21/10/2020	No Credit, No Sales (All Nil)	Ack.docx	GSTR3B_27AHHPJ9965H1ZR_062020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 6,660.00	View Details	141538	Monthly	June
03/04/2021	Sonali Choudhary	GST 3B	Jessica John	Anita Prajapati	F.Y. 2020-21	No	12/09/2020	No Credit, No Sales (All Nil)	ACK_filed on 12.9.2020.docx	GSTR3B_27AHHPJ9965H1ZR_052020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 6,410.00	View Details	130182	Monthly	May
24/03/2021	Sonali Choudhary	GST 3B	Parimal Raval	Sonu Roy	F.Y. 2020-21	No	06/07/2020	No Credit, No Sales (All Nil)	Parimal ravalACK for gst 3b return April 2020.docx	GSTR3B_27AUVPR1331C1ZK_042020.pdf	₹ 500.00	Not Paid	Debit Balance	₹ 9,012.00	View Details	175627	Monthly	April
20/03/2021	Sonali Choudhary	GST 3B	Nikita Dutta	Anita Prajapati	F.Y. 2020-21	No	21/12/2020	With Credit No Sales	Ack 21.12.20 (1).docx	GSTR3B_27ARMPD3154F1ZY_112020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 32,051.00	View Details	154315	Monthly	November
20/03/2021	Sonali Choudhary	GST 3B	Nikita Dutta	Anita Prajapati	F.Y. 2020-21	No	26/11/2020	With Sales, No Credit	Ack Filed 26.11.20.docx	GSTR3B_27ARMPD3154F1ZY_102020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 30,551.00	View Details	150734	Monthly	October
20/03/2021	Sonali Choudhary	GST 3B	Nikita Dutta	Anita Prajapati	F.Y. 2020-21	No	23/10/2020	With Credit With Sales	Ack (5).docx	GSTR3B_27ARMPD3154F1ZY_092020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 30,551.00	View Details	140745	Monthly	September
20/03/2021	Sonali Choudhary	GST 3B	Nikita Dutta	Anita Prajapati	F.Y. 2020-21	No	07/10/2020	With Sales, No Credit	Ack (4).docx	GSTR3B_27ARMPD3154F1ZY_082020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 29,051.00	View Details	138697	Monthly	August
20/03/2021	Sonali Choudhary	GST 3B	Nikita Dutta	Anita Prajapati	F.Y. 2020-21	No	05/10/2020	With Sales, No Credit	Ack (3).docx	GSTR3B_27ARMPD3154F1ZY_072020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 29,051.00	View Details	138698	Monthly	July
17/03/2021	Sonu Roy	GSTR 1	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	20/01/2021			GSTR3B_27AAIFE4164D1ZL_122020 (1).pdf	₹ 250.00	Not Paid	Debit Balance	₹ 4,700.00	View Details	168270	Quarterly		Oct to Dec Q3
17/03/2021	Sonu Roy	GSTR 1	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	20/01/2021			GSTR1_27AAIFE4164D1ZL_092020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 4,700.00	View Details	168277	Quarterly		July to Sept Q2
17/03/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	08/03/2021	No Credit, No Sales (All Nil)		GSTR3B_27AAIFE4164D1ZL_012021.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 4,700.00	View Details	177074	Monthly	January
17/03/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	20/01/2021	No Credit, No Sales (All Nil)		GSTR3B_27AAIFE4164D1ZL_122020.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 4,700.00	View Details	163471	Monthly	December
17/03/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	09/01/2021	No Credit, No Sales (All Nil)		GSTR3B_27AAIFE4164D1ZL_112020.pdf	₹ 400.00	Not Paid	Credit Balance	₹ 4,700.00	View Details	163438	Monthly	November
17/03/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	09/01/2021	No Credit, No Sales (All Nil)		GSTR3B_27AAIFE4164D1ZL_102020.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 4,700.00	View Details	163414	Monthly	October
17/03/2021	Sonu Roy	GST 3B	Elios AdvisorsLLP	Sonu Roy	F.Y. 2020-21	No	09/01/2021	No Credit, No Sales (All Nil)		GSTR3B_27AAIFE4164D1ZL_092020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 4,700.00	View Details	163403	Monthly	September
16/03/2021	Sonali Choudhary	GSTR 1	Shruti Shetty	Anita Prajapati	F.Y. 2019-20	No	12/03/2021		Ack 12.3.21.docx	GSTR1_27CSUPS7507N1ZL_032020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,040.00	View Details	168786	Quarterly		Jan to Mar Q4
16/03/2021	Sonali Choudhary	GSTR 1	Shruti Shetty	Sonali Choudhary	F.Y. 2020-21	No	23/02/2021		Ack 23.2.21 (2).docx	GSTR1_27CSUPS7507N1ZL_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,040.00	View Details	168775	Quarterly		Oct to Dec Q3
16/03/2021	Sonali Choudhary	GSTR 1	Shruti Shetty	Anita Prajapati	F.Y. 2020-21	No	23/02/2021		Ack 23.2.21 (1).docx	GSTR1_27CSUPS7507N1ZL_092020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,040.00	View Details	146462	Quarterly		July to Sept Q2
16/03/2021	Sonali Choudhary	GSTR 1	Shruti Shetty	Pooja Parmani	F.Y. 2020-21	No	23/02/2021		Ack 23.2.21.docx	GSTR1_27CSUPS7507N1ZL_062020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,040.00	View Details	137488	Quarterly		Apr to June Q1
16/03/2021	Sonali Choudhary	GST 3B	Shruti Shetty	Anita Prajapati	F.Y. 2020-21	No	21/01/2021	With Credit With Sales	Ack 21.1.21 (1).docx	GSTR3B_27CSUPS7507N1ZL_122020.pdf	₹ 1,770.00	Not Paid	Debit Balance	₹ 25,040.00	View Details	166727	Monthly	December
16/03/2021	Sonali Choudhary	GST 3B	Shruti Shetty	Anita Prajapati	F.Y. 2020-21	No	21/12/2020	With Credit With Sales	Ack 21.12.20.docx	GSTR3B_27CSUPS7507N1ZL_112020.pdf	₹ 1,770.00	Not Paid	Debit Balance	₹ 23,270.00	View Details	155111	Monthly	November
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)