Displaying 1,226 - 1,250 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)
20/12/2019Jeeva ManiGST 3BVishal RavalPooja ParmaniF.Y. 2019-20No20/12/2019With Credit With Sales3B FILED ON 20.12.2019.docxGSTR3B_27AUVPR1332B1ZL_112019.pdf₹ 1,150.00Not PaidDebit Balance₹ 2,000.00View Details58722MonthlyNovember
20/12/2019Jeeva ManiGST 3BJessica JohnPooja ParmaniF.Y. 2019-20No20/12/2019With Credit With SalesGST 3B FILED ON 20.12.2019.docxGSTR3B_27AHHPJ9965H1ZR_112019.pdf₹ 1,500.00Not PaidDebit Balance₹ 14,000.00View Details58625MonthlyNovember
20/12/2019Jeeva ManiGST 3BSurekha JogSonu RoyF.Y. 2019-20No20/12/2019No Credit, No Sales (All Nil)ACK for GST 3B Nov 2019 CR 80-6902.docxGSTR3B_27AAYPJ2202K1ZH_112019.pdf₹ 2,000.00Not PaidDebit Balance₹ 15,650.00View Details58983MonthlyNovember
20/12/2019Aysha khanGST 3BColonel Guard ForcePooja ParmaniF.Y. 2019-20No20/12/2019With Credit No SalesACK (24).docxGSTR3B_27AAFFC5920N1Z7_112019.pdf₹ 1,650.00Not PaidDebit Balance₹ 26,000.00View Details57042MonthlyNovember
20/12/2019Jeeva ManiGSTR 1shilpa DmelloSonu RoyF.Y. 2018-19No16/01/2019Ack of GSTR-1 filed (4).docxGSTR1_27AUOPS8441D1Z7_122018 (1).pdf₹ 1.00Not PaidDebit Balance₹ 28,402.00View Details5695QuarterlyOct to Dec Q3
20/12/2019Jeeva ManiGST 3BDazzle ProductsPooja ParmaniF.Y. 2019-20No20/12/2019With Credit With SalesGST3B FILED ON 20.12.2019.docxGSTR3B_27AGNPR8677H1ZG_112019.pdf₹ 1,650.00Not PaidDebit Balance₹ 5,250.00View Details57585MonthlyNovember
20/12/2019Aysha khanGST 3BNelson FernandesSonu RoyF.Y. 2017-18No26/04/2018With Credit With SalesAck of GST 3b filed (42).docxGSTR3B_27AAAPF3472H1ZY_032018 (1).pdf₹ 1,000.00Fully PaidDebit Balance₹ 21,502.00View Details55002MonthlyMarch
20/12/2019Aysha khanGST 3BNelson FernandesSonu RoyF.Y. 2017-18No19/03/2018With Credit With SalesAck of GST 3b filed (41).docxGSTR3B_27AAAPF3472H1ZY_022018 (1).pdf₹ 1,000.00Fully PaidDebit Balance₹ 21,502.00View Details54996MonthlyFebruary
20/12/2019Jeeva ManiGSTR 1shilpa DmelloSonu RoyF.Y. 2018-19No02/11/2018Ack of GSTR-1 filed (3).docxGSTR1_27AUOPS8441D1Z7_092018 (1).pdf₹ 1.00Not PaidDebit Balance₹ 28,402.00View Details61139QuarterlyJuly to Sept Q2
20/12/2019Aysha khanGST 3BNelson FernandesSonu RoyF.Y. 2017-18No19/02/2018With Credit With SalesAck of GST 3b filed (39).docxGSTR3B_27AAAPF3472H1ZY_012018 (1).pdf₹ 1,000.00Fully PaidDebit Balance₹ 21,502.00View Details54989MonthlyJanuary
20/12/2019Aysha khanGST 3BNelson FernandesSonu RoyF.Y. 2017-18No18/01/2018With Credit With SalesAck of form 3b filed (17).docxGSTR3B_27AAAPF3472H1ZY_122017 (1).pdf₹ 1,000.00Fully PaidDebit Balance₹ 6,252.00View Details54984MonthlyDecember
20/12/2019Jeeva ManiGSTR 1shilpa DmelloSonu RoyF.Y. 2018-19No28/07/2018Ack (24).docxGSTR1_27AUOPS8441D1Z7_062018 (1).pdf₹ 1.00Not PaidDebit Balance₹ 28,402.00View Details61125QuarterlyApr to June Q1
20/12/2019Jeeva ManiGST 3Bshilpa DmelloSonu RoyF.Y. 2018-19No20/09/2018No Credit, No Sales (All Nil)Ack of GST 3b filed (39).docxGSTR3B_27AUOPS8441D1Z7_082018 (1).pdf₹ 1,500.00Not PaidDebit Balance₹ 28,402.00View Details54577MonthlyAugust
20/12/2019Jeeva ManiGST 3Bshilpa DmelloSonu RoyF.Y. 2018-19No18/08/2018No Credit, No Sales (All Nil)Ack of GST 3b filed (39).docxGSTR3B_27AUOPS8441D1Z7_072018 (1).pdf₹ 1,500.00Not PaidDebit Balance₹ 28,402.00View Details54566MonthlyJuly
20/12/2019Jeeva ManiGST 3Bshilpa DmelloSonu RoyF.Y. 2018-19No19/07/2018With Sales, No CreditAcknowledgement (4).docxGSTR3B_27AUOPS8441D1Z7_062018 (2).pdf₹ 1,500.00Not PaidDebit Balance₹ 28,402.00View Details54561MonthlyJune
20/12/2019Jeeva ManiGST 3Bshilpa DmelloSonu RoyF.Y. 2018-19No19/06/2018With Sales, No CreditGST 3B FILED (2).docxGSTR3B_27AUOPS8441D1Z7_052018 (2).pdf₹ 1,500.00Not PaidDebit Balance₹ 28,402.00View Details54552MonthlyMay
20/12/2019Jeeva ManiGST 3Bshilpa DmelloSonu RoyF.Y. 2018-19No22/05/2018With Credit No SalesGST ret filed taking credit as per bill from freddy. No involices raised for April2018 (5).docxGSTR3B_27AUOPS8441D1Z7_042018 (5).pdf₹ 1,650.00Not PaidDebit Balance₹ 28,402.00View Details54536MonthlyApril
19/12/2019Jeeva ManiGST 3Bvicky mehraPooja ParmaniF.Y. 2019-20No19/12/2019With Credit With Sales3B FILED ON 19.12.2019.docxGSTR3B_27ABBFM4332K1Z9_112019.pdf₹ 1,650.00Not PaidDebit Balance₹ 4,000.00View Details58693MonthlyNovember
19/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No18/11/2019With Credit With SalesACK for GST 3B Return Oct 2019 CR 78-6677.docxGSTR3B_27AGQPJ3367H2ZZ_102019.pdf₹ 1,400.00Not PaidDebit Balance₹ 14,250.00View Details62944MonthlyOctober
19/12/2019Jeeva ManiGST 3BDivya SudPooja ParmaniF.Y. 2019-20No19/12/2019With Credit With SalesAck of GST 3B Nov 2019 (2).docxGSTR3B_27AAKPS1060J1ZI_112019 (1).pdf₹ 1,000.00Not PaidDebit Balance₹ 2,651.00View Details57573MonthlyNovember
19/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No21/10/2019With Credit With SalesACK for GST 3B return Sep 2019 CR 76-6454.docxGSTR3B_27AGQPJ3367H2ZZ_092019.pdf₹ 1,250.00Not PaidDebit Balance₹ 14,250.00View Details47405MonthlySeptember
19/12/2019Aysha khanGST 3BPrashant RoulFedora FernandesF.Y. 2019-20No19/12/2019With Sales, No Creditack (22).docxGSTR3B_27AKNPR7473H1ZF_112019.pdf₹ 750.00Not PaidDebit Balance₹ 2,250.00View Details62734MonthlyNovember
19/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No20/09/2019With Credit With SalesACK (21).docxGSTR3B_27AGQPJ3367H2ZZ_082019.pdf₹ 1,250.00Not PaidDebit Balance₹ 14,250.00View Details37728MonthlyAugust
19/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No21/08/2019With Credit No SalesACK.pdfGSTR3B_27AGQPJ3367H2ZZ_072019.pdf₹ 1,400.00Not PaidDebit Balance₹ 14,250.00View Details33698MonthlyJuly
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No19/04/2019No Credit, No Sales (All Nil)ACK Gst 3B Month of March19 CR 67-4253.docxGSTR3B_09AAIPO2696Q1ZO_032019.pdf₹ 250.00Not PaidDebit Balance₹ 2,751.00View Details15315MonthlyMarch
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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