GST CR Close Report

Displaying 1,351 - 1,375 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)
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	26/04/2019	With Credit No Sales	filed.docx	GSTR3B_27AIZPB6824C1Z4_032019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 42,500.00	View Details	15333		March
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	20/03/2019	With Credit No Sales	GST return filed on 20.03.2019.docx	GSTR3B_27AIZPB6824C1Z4_022019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	9915		February
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	19/02/2019	With Credit With Sales	Ack of GST 3B Jan 2019.docx	GSTR3B_27AIZPB6824C1Z4_012019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 26,300.00	View Details	56690		January
09/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	25/06/2019	No Credit, No Sales (All Nil)	ack for gst 3b return may 2019 CR 70-4912 (1).docx	GSTR3B_27ALCPM6379D3ZW_052019 (2).pdf	₹ 400.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	22027		May
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	17/01/2019	With Credit With Sales	ACK for GST3B DEC 2018 Return CR 63-3345.docx	GSTR3B_27AIZPB6824C1Z4_122018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 26,300.00	View Details	56681		December
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	17/12/2018	With Sales, No Credit	Ack of GST 3B Nov 2018.docx	GSTR3B_27AIZPB6824C1Z4_112018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 26,300.00	View Details	56671		November
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	20/11/2018	With Credit With Sales	ACK GST 3B FILE.docx	GSTR3B_27AIZPB6824C1Z4_102018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 26,300.00	View Details	56662		October
09/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	23/07/2019	No Credit, No Sales (All Nil)	Ack (2).docx	GSTR3B_27ALCPM6379D3ZW_062019.pdf	₹ 400.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	22949		June
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	20/10/2018	With Credit With Sales	Return Ack (3).docx	GSTR3B_27AIZPB6824C1Z4_092018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 26,300.00	View Details	56637		September
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	20/09/2018	With Sales, No Credit	Ack of GST 3b filed (22).docx	GSTR3B_27AIZPB6824C1Z4_082018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 26,300.00	View Details	56623		August
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	21/08/2018	With Sales, No Credit	Ack of GST 3b filed (21).docx	GSTR3B_27AIZPB6824C1Z4_072018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 25,300.00	View Details	56616		July
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	19/07/2018	With Sales, No Credit	Ack of GST 3b filed (20).docx	GSTR3B_27AIZPB6824C1Z4_062018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 25,300.00	View Details	56607		June
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	18/06/2018	With Sales, No Credit	Ack of GST 3B May 2018.docx	GSTR3B_27AIZPB6824C1Z4_052018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 25,300.00	View Details	56596		May
09/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2018-19	No	19/05/2018	With Credit With Sales	Ack of GST 3b filed (19).docx	GSTR3B_27AIZPB6824C1Z4_042018.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 25,300.00	View Details	56588		April
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	19/11/2019	With Credit With Sales	ACK for GST 3B Return Oct 2019 CR 78-6662.docx	GSTR3B_27AIZPB6824C1Z4_102019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	56381		October
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	20/10/2019	With Credit No Sales	ACK for GST 3B return sep 2019 CR 76-6432.docx	GSTR3B_27AIZPB6824C1Z4_092019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	47146		September
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	19/09/2019	With Credit With Sales	Ack of GST 3B Aug 2019 CR 75-6207.docx	GSTR3B_27AIZPB6824C1Z4_082019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	37585		August
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	21/08/2019	With Sales, No Credit	ACk for GST 3B Return July 2019 CR 72-5848.docx	GSTR3B_27AIZPB6824C1Z4_072019.pdf	₹ 1,150.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	33599		July
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	21/08/2019	No Credit, No Sales (All Nil)	ACK for gst3B return june 2019 CR 70-4986.docx	GSTR3B_27AIZPB6824C1Z4_062019.pdf	₹ 1,150.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	22960		June
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	21/06/2019	With Credit With Sales	ack gst 3b return May 2019 CR 69-4746.docx	GSTR3B_27AIZPB6824C1Z4_052019.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	19917		May
07/12/2019	Aysha khan	GST 3B	Colonel Guard Force	Sonu Roy	F.Y. 2019-20	No	18/05/2019	With Sales, No Credit	GST 3 B FILED ON 18.05.2019.docx	GSTR3B_27AAFFC5920N1Z7_042019.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 23,000.00	View Details	17017		April
07/12/2019	Jeeva Mani	GST 3B	Harshal Birari	Sonu Roy	F.Y. 2019-20	No	20/05/2019	With Credit With Sales	Ack for GST 3B Return April 2019 CR 69-4513 (1).docx	GSTR3B_27AIZPB6824C1Z4_042019 (1).pdf	₹ 1,150.00	Not Paid	Debit Balance	₹ 41,500.00	View Details	17062		April
07/12/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	25/05/2019	With Credit No Sales	Ack (1).docx	GSTR3B_27ALCPM6379D3ZW_042019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 3,750.00	View Details	17026		April
07/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	21/11/2017	No Credit, No Sales (All Nil)	Ack of form 3B filed (5).docx	GSTR3B_27AUOPS8441D1Z7_102017.pdf	₹ 1,650.00	Fully Paid	Debit Balance	₹ 320.00	View Details	55339		October
07/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	21/09/2018	With Sales, No Credit	Ack of form 3B filed (5).docx	GSTR3B_27AUOPS8441D1Z7_082017 (2).pdf	₹ 1,650.00	Fully Paid	Debit Balance	₹ 320.00	View Details	55323		August
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)