GST CR Close Report

Displaying 1,376 - 1,400 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)
06/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	18/12/2017	With Credit With Sales	Ack of form 3b filed (2).docx	GSTR3B_27AAAPF3472H1ZY_112017.pdf	₹ 1,000.00	Fully Paid	All Clear		View Details	54979		November
06/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	17/11/2017	With Credit With Sales	Ack of GST form 3B filed.docx	GSTR3B_27AAAPF3472H1ZY_102017.pdf	₹ 1,000.00	Fully Paid	All Clear		View Details	54974		October
06/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	18/10/2017	With Credit With Sales	Ack of 3B Filed (1).docx	GSTR3B_27AAAPF3472H1ZY_092017.pdf	₹ 1,000.00	Fully Paid	All Clear		View Details	54969		September
06/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	12/05/2018	With Sales, No Credit	GST3B filed acknowledgement (1).docx	GSTR3B_27AUOPS8441D1Z7_032018 (1).pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 24,820.00	View Details	55376		March
06/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	20/09/2017	With Credit With Sales	Return Ack (2).docx	GSTR3B_27AAAPF3472H1ZY_082017.pdf	₹ 1,000.00	Fully Paid	All Clear		View Details	54963		August
06/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2017-18	No	21/08/2017	With Credit With Sales	GST Filed Ack July-17 (2).pdf	GSTR3B_27AAAPF3472H1ZY_072017 (2).pdf	₹ 1,000.00	Fully Paid	All Clear		View Details	54957		July
06/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	19/03/2018	With Credit No Sales	Acknowledgement of retrun filed 19.03.2018.pdf	GSTR3B_27AUOPS8441D1Z7_022018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 24,820.00	View Details	55366		February
06/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	19/02/2018	With Sales, No Credit	Ack of GST 3b filed (16).docx	GSTR3B_27AUOPS8441D1Z7_012018.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 24,820.00	View Details	55361		January
06/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	18/01/2018	With Sales, No Credit	Ack of form 3b filed (2).docx	GSTR3B_27AUOPS8441D1Z7_122017.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 24,820.00	View Details	55348		December
06/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	18/12/2017	With Sales, No Credit	Ack of form 3b filed (1).docx	GSTR3B_27AUOPS8441D1Z7_112017.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 320.00	View Details	55349		November
06/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	18/10/2017	No Credit, No Sales (All Nil)	Ack of 3B filed.docx	GSTR3B_27AUOPS8441D1Z7_092017.pdf	₹ 1,500.00	Fully Paid	Debit Balance	₹ 320.00	View Details	55332		September
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2017-18	No	18/08/2017	With Sales, No Credit	Shilpa D mello Filed July-17 Print Ack.pdf	GSTR3B_27AUOPS8441D1Z7_072017.pdf	₹ 164,500.00	Fully Paid	Debit Balance	₹ 24,820.00	View Details	55316		July
05/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	20/10/2018	With Credit With Sales	Return Ack (1).docx	GSTR3B_27AAAPF3472H1ZY_092018 (1).pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 6,252.00	View Details	54637		September
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	19/04/2019	With Sales, No Credit	ack for gst tax return march 2019 cr 67-4307.docx	GSTR3B_27AUOPS8441D1Z7_032019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 24,820.00	View Details	15657		March
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	18/03/2019	With Sales, No Credit		GSTR3B_27AUOPS8441D1Z7_022019.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 24,320.00	View Details	10057		February
05/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	20/09/2018	With Credit With Sales	Ack of GST 3b filed (15).docx	GSTR3B_27AAAPF3472H1ZY_082018 (1).pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 6,252.00	View Details	54631		August
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	14/02/2019	No Credit, No Sales (All Nil)	Ack GST3B JAn-19.docx	GSTR3B_27AUOPS8441D1Z7_012019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 24,320.00	View Details	8442		January
05/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	20/08/2018	With Credit With Sales	ACK OF gst 3B FILED (14).docx	GSTR3B_27AAAPF3472H1ZY_072018 (1).pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 6,252.00	View Details	54625		July
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	16/01/2019	No Credit, No Sales (All Nil)	Ack of GST 3b filed (13).docx	GSTR3B_27AUOPS8441D1Z7_122018.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 25,570.00	View Details	6003		December
05/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Pooja Parmani	F.Y. 2018-19	No	19/07/2018	With Credit With Sales	Acknowledgement (3).docx	GSTR3B_27AAAPF3472H1ZY_062018 (1).pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 6,252.00	View Details	54619		June
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	14/12/2018	No Credit, No Sales (All Nil)	ack gst 3b nov.docx	GSTR3B_27AUOPS8441D1Z7_112018.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 26,820.00	View Details	3738		November
05/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	19/05/2018	With Credit With Sales	Ack of GST 3b filed (12).docx	GSTR3B_27AAAPF3472H1ZY_042018 (2).pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 6,252.00	View Details	54599		April
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	19/11/2018	With Sales, No Credit	Ack of GST 3b filed (11).docx	GSTR3B_27AUOPS8441D1Z7_102018.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 28,070.00	View Details	2177		October
05/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2018-19	No	20/10/2018	With Sales, No Credit	Ack of GST 3b filed (10).docx	GSTR3B_27AUOPS8441D1Z7_092018 (1).pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 28,070.00	View Details	54583		September
05/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Pooja Parmani	F.Y. 2018-19	No	19/06/2018	With Credit With Sales	Ack GST 3B FILED (1).docx	GSTR3B_27AAAPF3472H1ZY_052018 (1).pdf	₹ 1,250.00	Fully Paid	Debit Balance	₹ 6,252.00	View Details	54605		May
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)