GST CR Close Report

Displaying 1,301 - 1,325 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)
14/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2019-20	No	20/10/2019	With Credit With Sales	ACK for GST 3B return Sep 2019 CR 76-6426.docx	GSTR3B_27AALPM3663J1ZA_092019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	47057		September
14/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2019-20	No	14/09/2019	With Credit With Sales	Ack for GST 3B return Aug 2019 CR 75-6218.docx	GSTR3B_27AALPM3663J1ZA_082019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	37683		August
14/12/2019	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 Sep 2019 CR 80-6921.docx	GSTR3B_27AITPG2384E1Z2_092019.pdf	₹ 250.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60100		September
14/12/2019	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 Aug 2019 CR 80-6920.docx	GSTR3B_27AITPG2384E1Z2_082019.pdf	₹ 250.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60076		August
14/12/2019	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 July 2019 80-6919.docx	GSTR3B_27AITPG2384E1Z2_072019.pdf	₹ 250.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60074		July
14/12/2019	Jeeva Mani	GST 3B	Nishith Goradia	Sonu Roy	F.Y. 2019-20	No	21/10/2019	With Credit No Sales	Ack of GST 3b May 2019 80-6917.docx	GSTR3B_27AITPG2384E1Z2_052019.pdf	₹ 750.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60055		May
14/12/2019	Aysha khan	GST 3B	Ply Shop	Sonu Roy	F.Y. 2019-20	No	26/06/2019	No Credit, No Sales (All Nil)	ack for gst 3b return may 2019 CR 69-4583.docx	GSTR3B_27AALPM3663J1ZA_052019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 8,000.00	View Details	19481		May
14/12/2019	Jeeva Mani	GST 3B	Nishith Goradia	Sonu Roy	F.Y. 2019-20	No	21/10/2019	With Credit With Sales	ACK for GST 3B April 2019 CR 80-6916.docx	GSTR3B_27AITPG2384E1Z2_042019.pdf	₹ 750.00	Fully Paid	Credit Balance	₹ 1,750.00	View Details	60039		April
13/12/2019	Jeeva Mani	GST 3B	Bholanath Pandey	Sonu Roy	F.Y. 2019-20	Yes									View Details	59055		November
13/12/2019	Jeeva Mani	GST 3B	Puneet Chopra	Pooja Parmani	F.Y. 2019-20	No	13/12/2019	With Sales, No Credit	GST3B FILED ON 13.12.2019 (1).docx	GSTR3B_27ABIPC6288M1Z4_112019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 47,171.00	View Details	57794		November
13/12/2019	Aysha khan	GST 3B	Ply Shop	Fedora Fernandes	F.Y. 2019-20	No	13/12/2019	With Credit With Sales	ACK (7).docx	GSTR3B_27AALPM3663J1ZA_112019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 2,500.00	View Details	58583		November
13/12/2019	Jeeva Mani	GST 3B	Honey Advisory service	Pooja Parmani	F.Y. 2019-20	No	13/12/2019	With Credit No Sales	GST3B filed on 13.12.2019.docx	GSTR3B_27AAECH1927J1ZI_112019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 12,189.00	View Details	58676		November
13/12/2019	Jeeva Mani	GST 3B	Gangadhaar Shetty	Pooja Parmani	F.Y. 2019-20	No	12/12/2019	With Credit No Sales	3b filed ack.docx	GSTR3B_27AAVPS3113K2Z6_112019.pdf	₹ 1,000.00	Not Paid	Credit Balance	₹ 40,193.00	View Details	58735		November
13/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Pooja Parmani	F.Y. 2019-20	No	21/11/2019	With Sales, No Credit	3B FILED.docx	GSTR3B_27AAFFC5920N1Z7_102019.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 24,500.00	View Details	52744		October
13/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	13/12/2019	With Credit No Sales	ACK for GST 3B return Nov 2019 CR 79-6866.docx	GSTR3B_27ALCPM6379D3ZW_112019.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 4,750.00	View Details	59002		November
13/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	19/11/2019	With Credit No Sales	ACK for GST 3B return Oct 2019 CR 78-6660.docx	GSTR3B_27ALCPM6379D3ZW_102019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 4,750.00	View Details	58968		October
13/12/2019	Jeeva Mani	GST 3B	kavita gupta	Pooja Parmani	F.Y. 2019-20	No	13/12/2019	No Credit, No Sales (All Nil)	GST 3B FILED ON 13.12.2019.docx	GSTR3B_27AIBPG1437G1ZO_112019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 4,832.00	View Details	58751		November
13/12/2019	Jeeva Mani	GST 3B	Prinal Oberoi	Sonu Roy	F.Y. 2019-20	No	13/12/2019	No Credit, No Sales (All Nil)	ACK for GST 3B return Nov 2019 CR 79-6859.docx	GSTR3B_27AAIPO2696Q1ZQ_112019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 2,501.00	View Details	57511		November
13/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	13/12/2019	With Credit With Sales	ACK for GST 3B return Nov 2019 CR 79-6880.docx	GSTR3B_27AIZPB6824C1Z4_112019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 43,500.00	View Details	58875		November
13/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	19/05/2018	With Sales, No Credit	Return Ack (10).docx	GSTR3B_27AAFFC5920N1Z7_042018 (1).pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	57498		April
13/12/2019	Jeeva Mani	GST 3B	KVA Utharakhand	Sonu Roy	F.Y. 2019-20	No	13/12/2019	No Credit, No Sales (All Nil)	ACK for GST 3B reurn Nov 2019 CR 80-6884.docx	GSTR3B_05AABCK7700M1ZJ_112019.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 7,164.00	View Details	58767		November
13/12/2019	Jeeva Mani	GST 3B	Nishith Goradia	Sonu Roy	F.Y. 2019-20	No	11/12/2019	No Credit, No Sales (All Nil)	ACK FOR GST 3B RETURN NOV 2019 cr 79-6861.docx	GSTR3B_27AITPG2384E1Z2_112019.pdf	₹ 400.00	Not Paid	Credit Balance	₹ 4,500.00	View Details	57535		November
13/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	22/10/2018	With Sales, No Credit	Return Ack (9).docx	GSTR3B_27AAFFC5920N1Z7_092018 (1).pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	57454		September
12/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2017-18	No	05/05/2018	With Credit With Sales	Ack of GST 3b filed (30).docx	GSTR3B_27AIZPB6824C1Z4_032018.pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 26,300.00	View Details	57179		March
12/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2017-18	No	19/03/2018	No Credit, No Sales (All Nil)	Ack of GST 3b filed (29).docx	GSTR3B_27AIZPB6824C1Z4_022018.pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 26,300.00	View Details	57157		February
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)