GST CR Close Report

Displaying 1,276 - 1,300 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)
17/12/2019	Teena Jhinjhoter	GST 3B	Ratnesh Jain	Sonu Roy	F.Y. 2019-20	No	20/05/2019	With Credit With Sales	ACk for GST3B april 2019 CR 69-4531.docx	GSTR3B_27AGQPJ3367H2ZZ_042019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,250.00	View Details	17195	Monthly	April
17/12/2019	Jeeva Mani	GST 3B	Prinal Oberoi	Sonu Roy	F.Y. 2018-19	No	19/05/2018	No Credit, No Sales (All Nil)	Ack of GST 3b filed (35).docx	GSTR3B_09AAIPO2696Q1ZO_042018.pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 2,501.00	View Details	61377	Monthly	April
17/12/2019	Jeeva Mani	GST 3B	Michelle Colaco	Fedora Fernandes	F.Y. 2019-20	No	17/12/2019	No Credit, No Sales (All Nil)	ACK (16).docx	GSTR3B_27AACPC2775L2ZL_112019.pdf	₹ 250.00	Not Paid	Credit Balance	₹ 750.00	View Details	59175	Monthly	November
17/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2018-19	No	19/04/2019	With Credit With Sales	ack for gst 3b return march 2019 cr 66-3731.docx	GSTR3B_27AALPM3663J1ZA_032019.pdf	₹ 1,400.00	Fully Paid	Debit Balance	₹ 8,000.00	View Details	8644	Monthly	March
17/12/2019	Jeeva Mani	GST 3B	Prinal Oberoi	Sonu Roy	F.Y. 2019-20	Yes									View Details	33806	Monthly	July
17/12/2019	Jeeva Mani	GST 3B	Prinal Oberoi	Sonu Roy	F.Y. 2019-20	Yes									View Details	23168	Monthly	June
17/12/2019	Jeeva Mani	GST 3B	Prinal Oberoi	Sonu Roy	F.Y. 2019-20	Yes									View Details	17164	Monthly	April
16/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2017-18	No	18/12/2017	No Credit, No Sales (All Nil)	Ack of form 3b filed (16).docx	GSTR3B_27AIZPB6824C1Z4_112017 (4).pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 1,970.00	View Details	57133	Monthly	November
16/12/2019	Jeeva Mani	GST 3B	Sanjay Agarwal	Sonu Roy	F.Y. 2019-20	No	13/12/2019	No Credit, No Sales (All Nil)	ack (13).docx	GSTR3B_27ABRPA4700D3Z1_112019 (1).pdf	₹ 400.00	Not Paid	Debit Balance	₹ 2,250.00	View Details	58694	Monthly	November
16/12/2019	Jeeva Mani	GST 3B	Nishith Goradia	Sonu Roy	F.Y. 2019-20	No	21/10/2019	No Credit, No Sales (All Nil)	Ack of GST 3B 2019 CR 80-6918 (3).docx	GSTR3B_27AITPG2384E1Z2_062019 (3).pdf	₹ 250.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60067	Monthly	June
16/12/2019	Aysha khan	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	21/06/2019	With Sales, No Credit	ACK for gst 3 B Return May 2019 CR 69-4737 (2).docx	GSTR3B_27ASSPB3538J1ZF_052019 (2).pdf	₹ 1,150.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	19859	Monthly	May
16/12/2019	Aysha khan	GSTR 1	Test Client	Sonu Roy	F.Y. 2019-20	No	31/07/2019		ACK (11).docx	GSTR1_27AAAPF3472H1ZY_062018 (1).pdf	₹ 1.00	Fully Paid	Debit Balance	₹ 20,000.00	View Details	12345	Quarterly		Apr to June Q1
16/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	16/12/2019	With Credit With Sales	Ack of GST 3B Nov 2019.docx	GSTR3B_27AUOPS8441D1Z7_112019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 25,402.00	View Details	57289		November
16/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	19/11/2019	With Sales, No Credit	ACK for GST 3B Return Oct 2019 CR 78-6757.docx	GSTR3B_27ASSPB3538J1ZF_102019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	60850		October
16/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	12/12/2019	With Sales, No Credit	ACK for GST 3B return Nov 2019 CR 79-6860.docx	GSTR3B_27ASSPB3538J1ZF_112019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	57531		November
16/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2018-19	No	18/12/2018	With Credit With Sales	Ack of GST 3b filed (32).docx	GSTR3B_27AALPM3663J1ZA_112018.pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 5,250.00	View Details	3501		November
16/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	20/10/2019	With Credit No Sales	ACK for gst 3B return Sep 2019 CR 76-6420.docx	GSTR3B_27ASSPB3538J1ZF_092019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 6,000.00	View Details	47005		September
16/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	19/09/2019	With Sales, No Credit	Ack of GST 3B Aug 2019 CR 75-6201.docx	GSTR3B_27ASSPB3538J1ZF_082019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 5,000.00	View Details	37529		August
16/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	20/08/2019	With Sales, No Credit	ACk for GST 3B Return July 2019 CR 72-5840.docx	GSTR3B_27ASSPB3538J1ZF_072019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 4,000.00	View Details	33543		July
14/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	15/07/2019	With Sales, No Credit	Ack of GST 3B June 2019 CR 70-4978.docx	GSTR3B_27ASSPB3538J1ZF_062019.pdf	₹ 1,150.00	Not Paid	Debit Balance	₹ 3,000.00	View Details	22910		June
14/12/2019	Aysha khan	GST 3B	Ply Shop	Teena Jhinjhoter	F.Y. 2019-20	No	15/11/2019	With Credit With Sales	Ack (8).docx	GSTR3B_27AALPM3663J1ZA_102019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	60274		October
14/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2019-20	No	22/07/2019	No Credit, No Sales (All Nil)	Ack GST 3B may 2019.docx	GSTR3B_27AALPM3663J1ZA_062019.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	23044		June
14/12/2019	Jeeva Mani	GST 3B	amrita birari	Sonu Roy	F.Y. 2019-20	No	21/05/2019	With Sales, No Credit	ACK for GST B Return April 2019 CR 69-4636.docx	GSTR3B_27ASSPB3538J1ZF_042019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 2,000.00	View Details	60290		April
14/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2019-20	No	20/08/2019	With Credit With Sales	ACK for gst 3 B return July 2019.docx	GSTR3B_27AALPM3663J1ZA_072019.pdf	₹ 1,400.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	33665		July
14/12/2019	Jeeva Mani	GST 3B	Nishith Goradia	Sonu Roy	F.Y. 2019-20	No	21/11/2019	No Credit, No Sales (All Nil)	ack for gst 3b return oct 2019 CR 79-6772.docx	GSTR3B_27AITPG2384E1Z2_102019.pdf	₹ 400.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60046		October
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)