20/12/2019 | Jeeva Mani | | GST 3B | Vishal Raval | Pooja Parmani | F.Y. 2019-20 | No | 20/12/2019 | With Credit With Sales | 3B FILED ON 20.12.2019.docx | GSTR3B_27AUVPR1332B1ZL_112019.pdf | ₹ 1,150.00 | Not Paid | Debit Balance | ₹ 2,000.00 | View Details | 58722 | Monthly | November | |
20/12/2019 | Jeeva Mani | | GST 3B | Jessica John | Pooja Parmani | F.Y. 2019-20 | No | 20/12/2019 | With Credit With Sales | GST 3B FILED ON 20.12.2019.docx | GSTR3B_27AHHPJ9965H1ZR_112019.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 14,000.00 | View Details | 58625 | Monthly | November | |
20/12/2019 | Jeeva Mani | | GST 3B | Surekha Jog | Sonu Roy | F.Y. 2019-20 | No | 20/12/2019 | No Credit, No Sales (All Nil) | ACK for GST 3B Nov 2019 CR 80-6902.docx | GSTR3B_27AAYPJ2202K1ZH_112019.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 15,650.00 | View Details | 58983 | Monthly | November | |
20/12/2019 | Aysha khan | | GST 3B | Colonel Guard Force | Pooja Parmani | F.Y. 2019-20 | No | 20/12/2019 | With Credit No Sales | ACK (24).docx | GSTR3B_27AAFFC5920N1Z7_112019.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 26,000.00 | View Details | 57042 | Monthly | November | |
20/12/2019 | Jeeva Mani | | GSTR 1 | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 16/01/2019 | | Ack of GSTR-1 filed (4).docx | GSTR1_27AUOPS8441D1Z7_122018 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 5695 | Quarterly | | Oct to Dec Q3 |
20/12/2019 | Jeeva Mani | | GST 3B | Dazzle Products | Pooja Parmani | F.Y. 2019-20 | No | 20/12/2019 | With Credit With Sales | GST3B FILED ON 20.12.2019.docx | GSTR3B_27AGNPR8677H1ZG_112019.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 5,250.00 | View Details | 57585 | Monthly | November | |
20/12/2019 | Aysha khan | | GST 3B | Nelson Fernandes | Sonu Roy | F.Y. 2017-18 | No | 26/04/2018 | With Credit With Sales | Ack of GST 3b filed (42).docx | GSTR3B_27AAAPF3472H1ZY_032018 (1).pdf | ₹ 1,000.00 | Fully Paid | Debit Balance | ₹ 21,502.00 | View Details | 55002 | Monthly | March | |
20/12/2019 | Aysha khan | | GST 3B | Nelson Fernandes | Sonu Roy | F.Y. 2017-18 | No | 19/03/2018 | With Credit With Sales | Ack of GST 3b filed (41).docx | GSTR3B_27AAAPF3472H1ZY_022018 (1).pdf | ₹ 1,000.00 | Fully Paid | Debit Balance | ₹ 21,502.00 | View Details | 54996 | Monthly | February | |
20/12/2019 | Jeeva Mani | | GSTR 1 | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 02/11/2018 | | Ack of GSTR-1 filed (3).docx | GSTR1_27AUOPS8441D1Z7_092018 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 61139 | Quarterly | | July to Sept Q2 |
20/12/2019 | Aysha khan | | GST 3B | Nelson Fernandes | Sonu Roy | F.Y. 2017-18 | No | 19/02/2018 | With Credit With Sales | Ack of GST 3b filed (39).docx | GSTR3B_27AAAPF3472H1ZY_012018 (1).pdf | ₹ 1,000.00 | Fully Paid | Debit Balance | ₹ 21,502.00 | View Details | 54989 | Monthly | January | |
20/12/2019 | Aysha khan | | GST 3B | Nelson Fernandes | Sonu Roy | F.Y. 2017-18 | No | 18/01/2018 | With Credit With Sales | Ack of form 3b filed (17).docx | GSTR3B_27AAAPF3472H1ZY_122017 (1).pdf | ₹ 1,000.00 | Fully Paid | Debit Balance | ₹ 6,252.00 | View Details | 54984 | Monthly | December | |
20/12/2019 | Jeeva Mani | | GSTR 1 | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 28/07/2018 | | Ack (24).docx | GSTR1_27AUOPS8441D1Z7_062018 (1).pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 61125 | Quarterly | | Apr to June Q1 |
20/12/2019 | Jeeva Mani | | GST 3B | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 20/09/2018 | No Credit, No Sales (All Nil) | Ack of GST 3b filed (39).docx | GSTR3B_27AUOPS8441D1Z7_082018 (1).pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 54577 | Monthly | August | |
20/12/2019 | Jeeva Mani | | GST 3B | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 18/08/2018 | No Credit, No Sales (All Nil) | Ack of GST 3b filed (39).docx | GSTR3B_27AUOPS8441D1Z7_072018 (1).pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 54566 | Monthly | July | |
20/12/2019 | Jeeva Mani | | GST 3B | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 19/07/2018 | With Sales, No Credit | Acknowledgement (4).docx | GSTR3B_27AUOPS8441D1Z7_062018 (2).pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 54561 | Monthly | June | |
20/12/2019 | Jeeva Mani | | GST 3B | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 19/06/2018 | With Sales, No Credit | GST 3B FILED (2).docx | GSTR3B_27AUOPS8441D1Z7_052018 (2).pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 54552 | Monthly | May | |
20/12/2019 | Jeeva Mani | | GST 3B | shilpa Dmello | Sonu Roy | F.Y. 2018-19 | No | 22/05/2018 | With Credit No Sales | GST ret filed taking credit as per bill from freddy. No involices raised for April2018 (5).docx | GSTR3B_27AUOPS8441D1Z7_042018 (5).pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 28,402.00 | View Details | 54536 | Monthly | April | |
19/12/2019 | Jeeva Mani | | GST 3B | vicky mehra | Pooja Parmani | F.Y. 2019-20 | No | 19/12/2019 | With Credit With Sales | 3B FILED ON 19.12.2019.docx | GSTR3B_27ABBFM4332K1Z9_112019.pdf | ₹ 1,650.00 | Not Paid | Debit Balance | ₹ 4,000.00 | View Details | 58693 | Monthly | November | |
19/12/2019 | Teena Jhinjhoter | | GST 3B | Ratnesh Jain | Sonu Roy | F.Y. 2019-20 | No | 18/11/2019 | With Credit With Sales | ACK for GST 3B Return Oct 2019 CR 78-6677.docx | GSTR3B_27AGQPJ3367H2ZZ_102019.pdf | ₹ 1,400.00 | Not Paid | Debit Balance | ₹ 14,250.00 | View Details | 62944 | Monthly | October | |
19/12/2019 | Jeeva Mani | | GST 3B | Divya Sud | Pooja Parmani | F.Y. 2019-20 | No | 19/12/2019 | With Credit With Sales | Ack of GST 3B Nov 2019 (2).docx | GSTR3B_27AAKPS1060J1ZI_112019 (1).pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 2,651.00 | View Details | 57573 | Monthly | November | |
19/12/2019 | Teena Jhinjhoter | | GST 3B | Ratnesh Jain | Sonu Roy | F.Y. 2019-20 | No | 21/10/2019 | With Credit With Sales | ACK for GST 3B return Sep 2019 CR 76-6454.docx | GSTR3B_27AGQPJ3367H2ZZ_092019.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 14,250.00 | View Details | 47405 | Monthly | September | |
19/12/2019 | Aysha khan | | GST 3B | Prashant Roul | Fedora Fernandes | F.Y. 2019-20 | No | 19/12/2019 | With Sales, No Credit | ack (22).docx | GSTR3B_27AKNPR7473H1ZF_112019.pdf | ₹ 750.00 | Not Paid | Debit Balance | ₹ 2,250.00 | View Details | 62734 | Monthly | November | |
19/12/2019 | Teena Jhinjhoter | | GST 3B | Ratnesh Jain | Sonu Roy | F.Y. 2019-20 | No | 20/09/2019 | With Credit With Sales | ACK (21).docx | GSTR3B_27AGQPJ3367H2ZZ_082019.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 14,250.00 | View Details | 37728 | Monthly | August | |
19/12/2019 | Teena Jhinjhoter | | GST 3B | Ratnesh Jain | Sonu Roy | F.Y. 2019-20 | No | 21/08/2019 | With Credit No Sales | ACK.pdf | GSTR3B_27AGQPJ3367H2ZZ_072019.pdf | ₹ 1,400.00 | Not Paid | Debit Balance | ₹ 14,250.00 | View Details | 33698 | Monthly | July | |
19/12/2019 | Jeeva Mani | | GST 3B | Prinal Oberoi | Sonu Roy | F.Y. 2018-19 | No | 19/04/2019 | No Credit, No Sales (All Nil) | ACK Gst 3B Month of March19 CR 67-4253.docx | GSTR3B_09AAIPO2696Q1ZO_032019.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 2,751.00 | View Details | 15315 | Monthly | March | |