Displaying 1,251 - 1,275 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)
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No19/03/2019No Credit, No Sales (All Nil)Ack of GST 3B Feb 2018.docxGSTR3B_09AAIPO2696Q1ZO_022019.pdf₹ 250.00Not PaidDebit Balance₹ 2,751.00View Details10026MonthlyFebruary
19/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No22/03/2019With Credit With SalesAck of GST 3b filed (40).docxGSTR3B_27AALPM3663J1ZA_022019 (1).pdf₹ 1,250.00Fully PaidDebit Balance₹ 5,250.00View Details8636MonthlyFebruary
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No14/02/2019No Credit, No Sales (All Nil)Ack GST 3B Jan-19.docxGSTR3B_09AAIPO2696Q1ZO_012019.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details8407MonthlyJanuary
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No19/01/2019No Credit, No Sales (All Nil)Ack of GST 3b filed (39).docxGSTR3B_09AAIPO2696Q1ZO_122018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details5969MonthlyDecember
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No18/12/2018No Credit, No Sales (All Nil)Ack of GST 3b filed (39).docxGSTR3B_09AAIPO2696Q1ZO_112018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details3716MonthlyNovember
19/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No14/02/2019With Credit With SalesAck of GST 3b filed (38).docxGSTR3B_27AALPM3663J1ZA_012019 (1).pdf₹ 1,250.00Fully PaidDebit Balance₹ 5,250.00View Details8136MonthlyJanuary
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No17/11/2018No Credit, No Sales (All Nil)Ack Oct.docxGSTR3B_09AAIPO2696Q1ZO_102018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details61367MonthlyOctober
19/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No20/10/2018No Credit, No Sales (All Nil)Ack of GST 3b filed (38).docxGSTR3B_09AAIPO2696Q1ZO_092018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details61425MonthlySeptember
19/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2018-19No16/01/2019With Credit With SalesAck of GST 3b filed (37).docxGSTR3B_27AALPM3663J1ZA_122018.pdf₹ 1,250.00Fully PaidDebit Balance₹ 5,250.00View Details5428MonthlyDecember
19/12/2019Aysha khanGST 3BPly ShopSonu RoyF.Y. 2019-20No20/05/2019With Credit With SalesACK for GST 3B return April 2019 CR 68-4458 (1).docxGSTR3B_27AALPM3663J1ZA_042019 (1).pdf₹ 1,250.00Not PaidDebit Balance₹ 8,000.00View Details60154MonthlyApril
18/12/2019Aysha khanGST 3BPradeep ChuriFedora FernandesF.Y. 2019-20No18/12/2019With Credit With SalesACK (20).docxGSTR3B_27AAGPC7226C1Z5_112019.pdf₹ 1,500.00Not PaidDebit Balance₹ 3,000.00View Details59132MonthlyNovember
18/12/2019Aysha khanGST 3BNelson FernandesSonu RoyF.Y. 2019-20No18/11/2019With Credit With SalesAck Gst 3B.docxGSTR3B_27AAAPF3472H1ZY_102019.pdf₹ 1,250.00Not PaidDebit Balance₹ 21,502.00View Details61935MonthlyOctober
18/12/2019Jeeva ManiGST 3BNageshwariprasad TiwariSonu RoyF.Y. 2019-20No14/12/2019With Credit With SalesACK for GST 3B nov 2019 CR 80-6896.docxGSTR3B_27AECPT2553D1ZM_112019.pdf₹ 1,150.00Not PaidCredit Balance₹ 5,804.00View Details58798MonthlyNovember
18/12/2019Jeeva ManiGST 3BMAVVRIC VENTURES PRIVATE LIMITEDSonu RoyF.Y. 2019-20No14/12/2019With Credit No SalesACK for GST 3B return Nov 2019 CR 80-6904.docxGSTR3B_27AAMCM4171B1ZK_112019.pdf₹ 1,150.00Not PaidCredit Balance₹ 1,400.00View Details59030MonthlyNovember
18/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No20/09/2018No Credit, No Sales (All Nil)Ack of GST 3b filed (36).docxGSTR3B_09AAIPO2696Q1ZO_082018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details61411MonthlyAugust
18/12/2019Aysha khanGST 3BHarsh Sudan PurechaFedora FernandesF.Y. 2019-20No17/12/2019No Credit, No Sales (All Nil)ACK (19).docxGSTR3B_27AABHH4618C1ZO_112019 (1).pdf₹ 250.00Not PaidCredit Balance₹ 9,100.00View Details59212MonthlyNovember
18/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No17/12/2019With Credit With SalesACK for GST 3B return Nov 2019 CR 79-6892.docxGSTR3B_27AGQPJ3367H2ZZ_112019.pdf.pdf₹ 1,250.00Not PaidDebit Balance₹ 14,250.00View Details58785MonthlyNovember
17/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No23/07/2019No Credit, No Sales (All Nil)ACK June 2019.docxGSTR3B_27AGQPJ3367H2ZZ_062019.pdf₹ 1,250.00Not PaidDebit Balance₹ 14,250.00View Details23073MonthlyJune
17/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No20/08/2018No Credit, No Sales (All Nil)ack of gstr 3b july 2018.docxGSTR3B_09AAIPO2696Q1ZO_072018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details61412MonthlyJuly
17/12/2019Aysha khanGST 3BHarsh Sudan PurechaFedora FernandesF.Y. 2019-20No17/12/2019No Credit, No Sales (All Nil)ACK (17).docxGSTR3B_27AABHH4618C1ZO_112019.pdf₹ 250.00Not PaidCredit Balance₹ 9,100.00View Details61535MonthlyNovember
17/12/2019Aysha khanGST 3BNelson FernandesFedora FernandesF.Y. 2019-20No17/12/2019With Credit With SalesACK (18).docxGSTR3B_27AAAPF3472H1ZY_112019.pdf₹ 1,250.00Not PaidDebit Balance₹ 20,252.00View Details59115MonthlyNovember
17/12/2019Jeeva ManiGST 3BParimal RavalPooja ParmaniF.Y. 2019-20No17/12/2019No Credit, No Sales (All Nil)GST3B FILED ON 17.12.2019.docxGSTR3B_27AUVPR1331C1ZK_112019.pdf₹ 500.00Not PaidDebit Balance₹ 5,500.00View Details58638MonthlyNovember
17/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No19/07/2018No Credit, No Sales (All Nil)Acknolwdgement.docxGSTR3B_09AAIPO2696Q1ZO_062018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details61393MonthlyJune
17/12/2019Teena JhinjhoterGST 3BRatnesh JainSonu RoyF.Y. 2019-20No20/06/2019With Credit With Salesack for gst 3 b return may 2019 CR 69-4780.docxGSTR3B_27AGQPJ3367H2ZZ_052019.pdf₹ 1,250.00Not PaidDebit Balance₹ 14,250.00View Details20282MonthlyMay
17/12/2019Jeeva ManiGST 3BPrinal OberoiSonu RoyF.Y. 2018-19No18/06/2018No Credit, No Sales (All Nil)GST 3B FILED NIL.docxGSTR3B_09AAIPO2696Q1ZO_052018.pdf₹ 500.00Fully PaidDebit Balance₹ 2,501.00View Details61394MonthlyMay
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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