Displaying 126 - 150 of 1,416

DateStaff NameCRN Work TypeGST Return filing for: Select Client NameCR InchargeF.Y.CRN Cancelled@{:6} Return Upload DateGST Return Content TypeAttach Screenshot AckFinal Form as downloadedTotal BillPayment statusTally Ledger - ALt +B StatusAmount of @{:57}Link to EntryTicket ID from Ticket ListFrequencyPeriod (months)Period (quarters)
16/03/2021Sonali ChoudharyGST 3BShruti ShettyAnita PrajapatiF.Y. 2020-21No25/11/2020With Credit With SalesAck 25.11.20.docxGSTR3B_27CSUPS7507N1ZL_102020.pdf₹ 1,770.00Not PaidDebit Balance₹ 21,500.00View Details150612MonthlyOctober
15/03/2021Sonali ChoudharyGST 3BShruti ShettyAnita PrajapatiF.Y. 2020-21No20/10/2020With Credit With SalesAck (2).docxGSTR3B_27CSUPS7507N1ZL_072020.pdf₹ 1,770.00Not PaidDebit Balance₹ 19,730.00View Details137467MonthlyJuly
15/03/2021Sonali ChoudharyGSTR 1Ply ShopAnita PrajapatiF.Y. 2020-21No20/02/2021Ack 20.2.21 (2).docxGSTR1_27AALPM3663J1ZA_122020.pdf₹ 1.00Not PaidDebit Balance₹ 20,642.00View Details168859QuarterlyOct to Dec Q3
15/03/2021Sonali ChoudharyGSTR 1Ply ShopAnita PrajapatiF.Y. 2020-21No20/02/2021Ack 20.2.21 (1).docxGSTR1_27AALPM3663J1ZA_092020.pdf₹ 1.00Not PaidDebit Balance₹ 20,642.00View Details144904QuarterlyJuly to Sept Q2
15/03/2021Sonali ChoudharyGSTR 1Ply ShopAnita PrajapatiF.Y. 2020-21No20/02/2021Ack 20.2.21.docxGSTR1_27AALPM3663J1ZA_062020.pdf₹ 1.00Not PaidDebit Balance₹ 20,642.00View Details168847QuarterlyApr to June Q1
15/03/2021Sonali ChoudharyGST 3BPly ShopAnita PrajapatiF.Y. 2020-21No21/01/2021With Credit With SalesAck 21.1.21.docxGSTR3B_27AALPM3663J1ZA_122020.pdf₹ 1,250.00Not PaidDebit Balance₹ 20,642.00View Details165505MonthlyDecember
15/03/2021Sonali ChoudharyGST 3BPly ShopAnita PrajapatiF.Y. 2020-21No21/12/2020With Credit With SalesAck21.12.20.docxGSTR3B_27AALPM3663J1ZA_112020.pdf₹ 1,250.00Not PaidDebit Balance₹ 19,392.00View Details154021MonthlyNovember
15/03/2021Sonali ChoudharyGST 3BPly ShopAnita PrajapatiF.Y. 2020-21No25/11/2020With Credit With SalesAck Filed 25.11.20.docxGSTR3B_27AALPM3663J1ZA_102020.pdf₹ 1,250.00Not PaidDebit Balance₹ 18,142.00View Details150650MonthlyOctober
15/03/2021Sonali ChoudharyGST 3BPly ShopAnita PrajapatiF.Y. 2020-21No20/10/2020With Sales, No CreditAck (1).docxGSTR3B_27AALPM3663J1ZA_092020.pdf₹ 1,250.00Not PaidDebit Balance₹ 16,892.00View Details140678MonthlySeptember
13/03/2021Sonali ChoudharyGST 3BRatnesh JainAnita PrajapatiF.Y. 2020-21No17/02/2021With Sales, No CreditAck 17.2.21.docxGSTR3B_27AGQPJ3367H2ZZ_012021.pdf₹ 1,250.00Not PaidDebit Balance₹ 14,008.00View Details177288MonthlyJanuary
13/03/2021Sonali ChoudharyGST 3BRatnesh JainAnita PrajapatiF.Y. 2020-21No18/01/2021With Credit With SalesAck 18.1.21.docxGSTR3B_27AGQPJ3367H2ZZ_122020.pdf₹ 1,250.00Not PaidDebit Balance₹ 12,758.00View Details159895MonthlyDecember
13/03/2021Sonali ChoudharyGST 3BRatnesh JainAnita PrajapatiF.Y. 2020-21No15/12/2020With Credit With SalesAck 15.12.20.docxGSTR3B_27AGQPJ3367H2ZZ_112020.pdf₹ 1,250.00Not PaidDebit Balance₹ 11,508.00View Details152735MonthlyNovember
13/03/2021Sonali ChoudharyGST 3BRatnesh JainAnita PrajapatiF.Y. 2020-21No09/11/2020With Sales, No CreditAck filed 9.11.20.docxGSTR3B_27AGQPJ3367H2ZZ_102020.pdf₹ 1,250.00Not PaidDebit Balance₹ 10,258.00View Details150403MonthlyOctober
13/03/2021Sonali ChoudharyGST 3BRatnesh JainAnita PrajapatiF.Y. 2020-21No12/10/2020With Credit With SalesAck.docxGSTR3B_27AGQPJ3367H2ZZ_092020.pdf₹ 1,250.00Not PaidDebit Balance₹ 9,008.00View Details141875MonthlySeptember
13/03/2021Sonali ChoudharyGST 3BRatnesh JainAnita PrajapatiF.Y. 2020-21No10/09/2020With Credit With SalesACK filed on 10.09.2020.docxGSTR3B_27AGQPJ3367H2ZZ_082020.pdf₹ 1,250.00Not PaidDebit Balance₹ 7,758.00View Details131105MonthlyAugust
12/03/2021Sonali ChoudharyGST 3BAjay ShettySonali ChoudharyF.Y. 2020-21No11/03/2021No Credit, No Sales (All Nil)GSTR3B_27BAXPS4116F1ZA_022021.pdf₹ 250.00Fully PaidAll ClearView Details184878MonthlyFebruary
12/03/2021Sonali ChoudharyGST 3BGyanpati GuptaSonali ChoudharyF.Y. 2020-21No11/03/2021No Credit, No Sales (All Nil)GSTR3B_27BQKPG9770J1Z7_022021.pdf₹ 250.00Not PaidDebit Balance₹ 250.00View Details184870MonthlyFebruary
09/03/2021Sonali ChoudharyGST 3BMavicos Beauty Personal CarePooja ParmaniF.Y. 2020-21No02/11/2020With Credit With Sales3b filed on 02.11.2020.docxGSTR3B_27ABBFM4332K1Z9_092020.pdf₹ 1,500.00Not PaidDebit Balance₹ 9,501.00View Details140290MonthlySeptember
09/03/2021Sonali ChoudharyGST 3BMavicos Beauty Personal CareFedora FernandesF.Y. 2020-21No24/12/2020With Credit With SalesACK_filed on 24.12.2020.docxGSTR3B_27ABBFM4332K1Z9_112020.pdf₹ 1,500.00Not PaidDebit Balance₹ 8,001.00View Details154570MonthlyNovember
09/03/2021Sonali ChoudharyGST 3BMavicos Beauty Personal CareFedora FernandesF.Y. 2020-21No25/01/2021With Credit With SalesACK_filed on 25.01.2021.docxGSTR3B_27ABBFM4332K1Z9_122020.pdf₹ 1,500.00Not PaidDebit Balance₹ 6,501.00View Details164801MonthlyDecember
11/02/2021Sonali ChoudharyGST 3BHakimi CHSFedora FernandesF.Y. 2020-21No21/12/2020No Credit, No Sales (All Nil)ACK_Filed on 21.12.2020.docxGSTR3B_27AAAAH3838C1ZZ_112020.pdf₹ 1,770.00Not PaidDebit Balance₹ 6,590.00View Details155872MonthlyNovember
11/02/2021Sonali ChoudharyGST 3BHakimi CHSAnita PrajapatiF.Y. 2020-21No30/01/2021With Credit With SalesAck 30.1.21.docxGSTR3B_27AAAAH3838C1ZZ_122020.pdf₹ 1,770.00Fully PaidDebit Balance₹ 4,820.00View Details164752MonthlyDecember
09/02/2021Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No24/09/2020With Credit No SalesAck (1).docxGSTR3B_27AAMCM4171B1ZK_072020.pdf₹ 1,000.00Not PaidDebit Balance₹ 3,641.00View Details136092MonthlyJuly
09/02/2021Sonali ChoudharyGST 3BMAVVRIC VENTURES PRIVATE LIMITEDAnita PrajapatiF.Y. 2020-21No24/09/2020With Credit No SalesAck.docxGSTR3B_27AAMCM4171B1ZK_062020.pdf₹ 1,000.00Not PaidDebit Balance₹ 2,641.00View Details136094MonthlyJune
05/02/2021Sonali ChoudharyGSTR 1Colonel Guard ForcePooja ParmaniF.Y. 2020-21No04/02/2021GSTR1 FILED ON 04.02.2021.docxGSTR1_27AAFFC5920N1Z7_122020.pdf₹ 1.00Not PaidCredit Balance₹ 25,047.00View Details168589MonthlyDecember
DateStaff NameCRN Work TypeGST Return filing for: Select Client NameCR InchargeF.Y.CRN Cancelled@{:6} Return Upload DateGST Return Content TypeAttach Screenshot AckFinal Form as downloadedTotal BillPayment statusTally Ledger - ALt +B StatusAmount of @{:57}Link to EntryTicket ID from Ticket ListFrequencyPeriod (months)Period (quarters)
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