GST CR Close Report

Displaying 1,401 - 1,416 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)
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2019-20	No	19/09/2019	With Credit With Sales	Ack for GST 3B Return aug 2019 CR 75-6215 (1).docx	GSTR3B_27AAAPF3472H1ZY_082019 (1).pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,002.00	View Details	37655		August
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	19/04/2019	With Credit With Sales	Ack nelson gst 3n march 19 cr 67-4262.docx	GSTR3B_27AAAPF3472H1ZY_032019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,002.00	View Details	15365		March
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	19/03/2019	With Credit With Sales	Ack of GST 3b filed (5).docx	GSTR3B_27AAAPF3472H1ZY_022019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 6,252.00	View Details	9993		February
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	19/02/2019	With Credit With Sales	Ack of GST 3b filed (4).docx	GSTR3B_27AAAPF3472H1ZY_012019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 6,252.00	View Details	8310		January
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	17/01/2019	With Credit With Sales	ACK.docx	GSTR3B_27AAAPF3472H1ZY_122018.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 6,252.00	View Details	5918		December
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	18/12/2018	With Credit With Sales	ACK OF GST 3B NOV-18.docx	GSTR3B_27AAAPF3472H1ZY_112018.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 6,252.00	View Details	54543		November
04/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2018-19	No	19/11/2018	With Credit With Sales	Ack of GST 3b filed (3).docx	GSTR3B_27AAAPF3472H1ZY_102018.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 6,525.00	View Details	2136		October
03/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2019-20	No	20/10/2019	With Credit No Sales	ACK for GST 3B return Sep 2019 CR 76-6442.docx	GSTR3B_27AAAPF3472H1ZY_092019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 14,002.00	View Details	47251		September
02/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	21/08/2019	With Sales, No Credit	ACK for GST 3B Return July 2019 CR.docx	GSTR3B_27AUOPS8441D1Z7_072019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 27,570.00	View Details	33728		July
02/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	18/05/2019	No Credit, No Sales (All Nil)	ACK for gst3B return April 2019 CR 69-4533 (2).docx	GSTR3B_27AUOPS8441D1Z7_042019 (2).pdf	₹ 250.00	Not Paid	Debit Balance	₹ 25,820.00	View Details	17199		April
02/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2019-20	No	26/08/2019	With Credit With Sales	Ack GST 3B return July 2019 CR 73-5856.pdf	GSTR3B_27AAAPF3472H1ZY_072019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 11,502.00	View Details	33645		July
02/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2019-20	No	18/06/2019		Ack GST 3Breturn June 2019 CR 70-4995.docx	GSTR3B_27AAAPF3472H1ZY_062019.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 10,252.00	View Details	23026		June
02/12/2019	Jeeva Mani	GST 3B	shilpa Dmello	Sonu Roy	F.Y. 2019-20	No	20/06/2019		GST 3b filed on 20.06.2019.docx	GSTR3B_27AUOPS8441D1Z7_052019.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 27,070.00	View Details	20286		May
02/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2019-20	No	20/06/2019		ack gst 3b return may 2019 cr 69-4768.docx	GSTR3B_27AAAPF3472H1ZY_052019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 10,002.00	View Details	20053		May
02/12/2019	Aysha khan	GST 3B	Nelson Fernandes	Sonu Roy	F.Y. 2019-20	No	20/05/2019		ack for gst3b returnapril 2019.docx	GSTR3B_27AAAPF3472H1ZY_042019.pdf	₹ 1,250.00	Not Paid	Debit Balance	₹ 8,752.00	View Details	17125		April
26/11/2019	Teena Jhinjhoter	GST 3B	Franklin manickam	Sonu Roy	F.Y. 2019-20	No	20/10/2019		ACK for gst 3b Return sep 2019 CR 76-6428 (4).docx	GSTR3B_27ALCPM6379D3ZW_092019 (2).pdf	₹ 250.00	Not Paid	Debit Balance	₹ 2,250.00	View Details	47103		September
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)