GST CR Close Report

Displaying 1,326 - 1,350 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)
12/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2017-18	No	19/02/2018	No Credit, No Sales (All Nil)	Ack of GST 3b filed (28).docx	GSTR3B_27AIZPB6824C1Z4_012018.pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 26,300.00	View Details	57149		January
12/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2017-18	No	18/01/2018	No Credit, No Sales (All Nil)	Ack of form 3b filed (12).docx	GSTR3B_27AIZPB6824C1Z4_122017 (1).pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 26,300.00	View Details	57134		December
12/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2017-18	No	14/12/2017	No Credit, No Sales (All Nil)	Ack of form 3b filed (6).docx	GSTR3B_27AIZPB6824C1Z4_102017.pdf	₹ 750.00	Fully Paid	Debit Balance	₹ 1,970.00	View Details	57121		October
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	25/04/2019	With Sales, No Credit	GST .3B FILED.docx	GSTR3B_27AAFFC5920N1Z7_032019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	15227		March
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	20/03/2019	With Sales, No Credit	Ack Gst 3B filed (2).docx	GSTR3B_27AAFFC5920N1Z7_022019.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	9769		February
11/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2018-19	No	19/04/2019	No Credit, No Sales (All Nil)	ACK GST 3b for the month of march19 CR 67-4251.docx	GSTR3B_27ALCPM6379D3ZW_032019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	15305		March
11/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2018-19	No	20/03/2019	With Sales, No Credit	ACK for gst 3b return feb 19 CR 66-3857.docx	GSTR3B_27ALCPM6379D3ZW_022019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	57777		February
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	19/02/2019	With Sales, No Credit	Ack of GST 3b filed (26).docx	GSTR3B_27AAFFC5920N1Z7_012019.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	8182		January
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	18/01/2019	With Credit No Sales	Ack of GST 3b filed (25).docx	GSTR3B_27AAFFC5920N1Z7_122018.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	5810		December
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	19/12/2018	With Sales, No Credit	ACK GST 3B NOV 18.docx	GSTR3B_27AAFFC5920N1Z7_112018.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	57447		November
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	20/11/2018	With Credit No Sales	ACK GST 3B FILE.docx	GSTR3B_27AAFFC5920N1Z7_102018.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	1981		October
11/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2018-19	No	20/02/2019	With Sales, No Credit	Ack (4).docx	GSTR3B_27ALCPM6379D3ZW_012019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	8215		January
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	21/09/2018	With Sales, No Credit	Ack of GST 3b filed (24).docx	GSTR3B_27AAFFC5920N1Z7_082018.pdf	₹ 2,000.00		Debit Balance	₹ 22,000.00	View Details	57462		August
11/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2018-19	No	18/01/2019	With Sales, No Credit	Ack of GST 3b filed (23).docx	GSTR3B_27ALCPM6379D3ZW_122018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	6098		December
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	20/08/2018	With Sales, No Credit	Return Ack (7).docx	GSTR3B_27AAFFC5920N1Z7_072018.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	57469		July
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	16/07/2018	With Sales, No Credit	Return Ack (6).docx	GSTR3B_27AAFFC5920N1Z7_062018.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	57480		June
11/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2018-19	No	16/06/2018	With Sales, No Credit	Return Ack (5).docx	GSTR3B_27AAFFC5920N1Z7_052018.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 22,000.00	View Details	57491		May
10/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	11/11/2019	With Credit No Sales	ACK (3).docx	GSTR3B_27AAFFC5920N1Z7_092019.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	47048		September
10/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	21/09/2019	No Credit, No Sales (All Nil)	Ack for GST 3B Return Aug 2019 CR 75-6200.docx	GSTR3B_27AAFFC5920N1Z7_082019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	37520		August
10/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	21/08/2019	With Credit With Sales	3B FILED ON 21.08.2019.docx	GSTR3B_27AAFFC5920N1Z7_072019.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	33570		July
10/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	22/07/2019	No Credit, No Sales (All Nil)	GST 3B june 2019.docx	GSTR3B_27AAFFC5920N1Z7_062019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	22927		June
10/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Pooja Parmani	F.Y. 2019-20	No	20/06/2019	With Sales, No Credit	GST FILED ON 20.06.2019.docx	GSTR3B_27AAFFC5920N1Z7_052019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	19875		May
09/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	20/11/2019	With Sales, No Credit	Ack of GST 3B Oct 2019.docx	GSTR3B_27AUOPS8441D1Z7_102019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 26,320.00	View Details	56996		October
09/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	20/09/2019	No Credit, No Sales (All Nil)	Ack for GST 3B return Aug 2019 CR 75-6205.docx	GSTR3B_27ALCPM6379D3ZW_082019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	37567		August
09/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	20/08/2019	No Credit, No Sales (All Nil)	ACK for GST july 2019 CR 72-5846.docx	GSTR3B_27ALCPM6379D3ZW_072019.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	33587		July
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)