16/03/2021 | Sonali Choudhary | | GST 3B | Shruti Shetty | Anita Prajapati | F.Y. 2020-21 | No | 25/11/2020 | With Credit With Sales | Ack 25.11.20.docx | GSTR3B_27CSUPS7507N1ZL_102020.pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 21,500.00 | View Details | 150612 | Monthly | October | |
15/03/2021 | Sonali Choudhary | | GST 3B | Shruti Shetty | Anita Prajapati | F.Y. 2020-21 | No | 20/10/2020 | With Credit With Sales | Ack (2).docx | GSTR3B_27CSUPS7507N1ZL_072020.pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 19,730.00 | View Details | 137467 | Monthly | July | |
15/03/2021 | Sonali Choudhary | | GSTR 1 | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 20/02/2021 | | Ack 20.2.21 (2).docx | GSTR1_27AALPM3663J1ZA_122020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 20,642.00 | View Details | 168859 | Quarterly | | Oct to Dec Q3 |
15/03/2021 | Sonali Choudhary | | GSTR 1 | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 20/02/2021 | | Ack 20.2.21 (1).docx | GSTR1_27AALPM3663J1ZA_092020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 20,642.00 | View Details | 144904 | Quarterly | | July to Sept Q2 |
15/03/2021 | Sonali Choudhary | | GSTR 1 | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 20/02/2021 | | Ack 20.2.21.docx | GSTR1_27AALPM3663J1ZA_062020.pdf | ₹ 1.00 | Not Paid | Debit Balance | ₹ 20,642.00 | View Details | 168847 | Quarterly | | Apr to June Q1 |
15/03/2021 | Sonali Choudhary | | GST 3B | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 21/01/2021 | With Credit With Sales | Ack 21.1.21.docx | GSTR3B_27AALPM3663J1ZA_122020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 20,642.00 | View Details | 165505 | Monthly | December | |
15/03/2021 | Sonali Choudhary | | GST 3B | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 21/12/2020 | With Credit With Sales | Ack21.12.20.docx | GSTR3B_27AALPM3663J1ZA_112020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 19,392.00 | View Details | 154021 | Monthly | November | |
15/03/2021 | Sonali Choudhary | | GST 3B | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 25/11/2020 | With Credit With Sales | Ack Filed 25.11.20.docx | GSTR3B_27AALPM3663J1ZA_102020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 18,142.00 | View Details | 150650 | Monthly | October | |
15/03/2021 | Sonali Choudhary | | GST 3B | Ply Shop | Anita Prajapati | F.Y. 2020-21 | No | 20/10/2020 | With Sales, No Credit | Ack (1).docx | GSTR3B_27AALPM3663J1ZA_092020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 16,892.00 | View Details | 140678 | Monthly | September | |
13/03/2021 | Sonali Choudhary | | GST 3B | Ratnesh Jain | Anita Prajapati | F.Y. 2020-21 | No | 17/02/2021 | With Sales, No Credit | Ack 17.2.21.docx | GSTR3B_27AGQPJ3367H2ZZ_012021.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 14,008.00 | View Details | 177288 | Monthly | January | |
13/03/2021 | Sonali Choudhary | | GST 3B | Ratnesh Jain | Anita Prajapati | F.Y. 2020-21 | No | 18/01/2021 | With Credit With Sales | Ack 18.1.21.docx | GSTR3B_27AGQPJ3367H2ZZ_122020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 12,758.00 | View Details | 159895 | Monthly | December | |
13/03/2021 | Sonali Choudhary | | GST 3B | Ratnesh Jain | Anita Prajapati | F.Y. 2020-21 | No | 15/12/2020 | With Credit With Sales | Ack 15.12.20.docx | GSTR3B_27AGQPJ3367H2ZZ_112020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 11,508.00 | View Details | 152735 | Monthly | November | |
13/03/2021 | Sonali Choudhary | | GST 3B | Ratnesh Jain | Anita Prajapati | F.Y. 2020-21 | No | 09/11/2020 | With Sales, No Credit | Ack filed 9.11.20.docx | GSTR3B_27AGQPJ3367H2ZZ_102020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 10,258.00 | View Details | 150403 | Monthly | October | |
13/03/2021 | Sonali Choudhary | | GST 3B | Ratnesh Jain | Anita Prajapati | F.Y. 2020-21 | No | 12/10/2020 | With Credit With Sales | Ack.docx | GSTR3B_27AGQPJ3367H2ZZ_092020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 9,008.00 | View Details | 141875 | Monthly | September | |
13/03/2021 | Sonali Choudhary | | GST 3B | Ratnesh Jain | Anita Prajapati | F.Y. 2020-21 | No | 10/09/2020 | With Credit With Sales | ACK filed on 10.09.2020.docx | GSTR3B_27AGQPJ3367H2ZZ_082020.pdf | ₹ 1,250.00 | Not Paid | Debit Balance | ₹ 7,758.00 | View Details | 131105 | Monthly | August | |
12/03/2021 | Sonali Choudhary | | GST 3B | Ajay Shetty | Sonali Choudhary | F.Y. 2020-21 | No | 11/03/2021 | No Credit, No Sales (All Nil) | | GSTR3B_27BAXPS4116F1ZA_022021.pdf | ₹ 250.00 | Fully Paid | All Clear | | View Details | 184878 | Monthly | February | |
12/03/2021 | Sonali Choudhary | | GST 3B | Gyanpati Gupta | Sonali Choudhary | F.Y. 2020-21 | No | 11/03/2021 | No Credit, No Sales (All Nil) | | GSTR3B_27BQKPG9770J1Z7_022021.pdf | ₹ 250.00 | Not Paid | Debit Balance | ₹ 250.00 | View Details | 184870 | Monthly | February | |
09/03/2021 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Pooja Parmani | F.Y. 2020-21 | No | 02/11/2020 | With Credit With Sales | 3b filed on 02.11.2020.docx | GSTR3B_27ABBFM4332K1Z9_092020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 9,501.00 | View Details | 140290 | Monthly | September | |
09/03/2021 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Fedora Fernandes | F.Y. 2020-21 | No | 24/12/2020 | With Credit With Sales | ACK_filed on 24.12.2020.docx | GSTR3B_27ABBFM4332K1Z9_112020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 8,001.00 | View Details | 154570 | Monthly | November | |
09/03/2021 | Sonali Choudhary | | GST 3B | Mavicos Beauty Personal Care | Fedora Fernandes | F.Y. 2020-21 | No | 25/01/2021 | With Credit With Sales | ACK_filed on 25.01.2021.docx | GSTR3B_27ABBFM4332K1Z9_122020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 6,501.00 | View Details | 164801 | Monthly | December | |
11/02/2021 | Sonali Choudhary | | GST 3B | Hakimi CHS | Fedora Fernandes | F.Y. 2020-21 | No | 21/12/2020 | No Credit, No Sales (All Nil) | ACK_Filed on 21.12.2020.docx | GSTR3B_27AAAAH3838C1ZZ_112020.pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 6,590.00 | View Details | 155872 | Monthly | November | |
11/02/2021 | Sonali Choudhary | | GST 3B | Hakimi CHS | Anita Prajapati | F.Y. 2020-21 | No | 30/01/2021 | With Credit With Sales | Ack 30.1.21.docx | GSTR3B_27AAAAH3838C1ZZ_122020.pdf | ₹ 1,770.00 | Fully Paid | Debit Balance | ₹ 4,820.00 | View Details | 164752 | Monthly | December | |
09/02/2021 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 24/09/2020 | With Credit No Sales | Ack (1).docx | GSTR3B_27AAMCM4171B1ZK_072020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 3,641.00 | View Details | 136092 | Monthly | July | |
09/02/2021 | Sonali Choudhary | | GST 3B | MAVVRIC VENTURES PRIVATE LIMITED | Anita Prajapati | F.Y. 2020-21 | No | 24/09/2020 | With Credit No Sales | Ack.docx | GSTR3B_27AAMCM4171B1ZK_062020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 2,641.00 | View Details | 136094 | Monthly | June | |
05/02/2021 | Sonali Choudhary | | GSTR 1 | Colonel Guard Force | Pooja Parmani | F.Y. 2020-21 | No | 04/02/2021 | | GSTR1 FILED ON 04.02.2021.docx | GSTR1_27AAFFC5920N1Z7_122020.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 25,047.00 | View Details | 168589 | Monthly | December | |