GST CR Close Report

Displaying 151 - 175 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)
02/02/2021	Sonali Choudhary	GSTR 1	Giriraj Holding Estate Developers	Pooja Parmani	F.Y. 2020-21	No	01/02/2021		3b filed on 22.01.2021.docx	3b filed on 22.01.2021 (1).docx	₹ 1.00	Not Paid	Debit Balance	₹ 32,619.00	View Details	168494	Quarterly		Oct to Dec Q3
02/02/2021	Sonali Choudhary	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	01/02/2021		gstr1 filed on 01.02.2021 (2).docx	GSTR1_27AAFPG0050M1ZX_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,042.00	View Details	168696	Monthly	December
02/02/2021	Sonali Choudhary	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	01/02/2021		gstr1 filed on 01.02.2021 (1).docx	GSTR1_27AAFPG0050M1ZX_102020 (1).pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,041.00	View Details	168686	Monthly	November
02/02/2021	Sonali Choudhary	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	01/02/2021		gstr1 filed on 01.02.2021.docx	GSTR1_27AAFPG0050M1ZX_102020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 25,040.00	View Details	168642	Monthly	October
30/01/2021	Sonali Choudhary	GSTR 1	Pushkar jog	Pooja Parmani	F.Y. 2020-21	No	28/01/2021		GSTR1 filed on 28.01.2021.xlsx	GSTR1_27AISPJ5038P1ZG_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 22,153.00	View Details	168129	Quarterly		Oct to Dec Q3
30/01/2021	Sonali Choudhary	GST 3B	Michelle Colaco	Pooja Parmani	F.Y. 2020-21	No	24/11/2020	No Credit, No Sales (All Nil)	gst3B FILED ON 24.11.2020.docx	GSTR3B_27AACPC2775L2ZL_102020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 16,005.00	View Details	150963	Monthly	October
30/01/2021	Sonali Choudhary	GST 3B	Michelle Colaco	Fedora Fernandes	F.Y. 2020-21	No	22/12/2020	With Credit With Sales	ACK_filed on 22.12.2020 (1).docx	GSTR3B_27AACPC2775L2ZL_112020.pdf	₹ 1,000.00	Fully Paid	Debit Balance	₹ 16,005.00	View Details	155018	Monthly	November
30/01/2021	Sonali Choudhary	GSTR 1	Michelle Colaco	Pooja Parmani	F.Y. 2020-21	No	29/01/2021		gstr1 exports.xlsx	GSTR1_27AACPC2775L2ZL_122020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 16,005.00	View Details	168118	Quarterly		Oct to Dec Q3
27/01/2021	Sonali Choudhary	GST 3B	Michelle Colaco	Pooja Parmani	F.Y. 2020-21	No	25/01/2021	With Credit With Sales	3B filed on 25.01.2021.docx	GSTR3B_27AACPC2775L2ZL_122020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 13,004.00	View Details	164704	Monthly	December
27/01/2021	Sonali Choudhary	GST 3B	Colonel Guard Force	Pooja Parmani	F.Y. 2020-21	No	27/11/2020	With Credit With Sales	3B filed on 27.11.2020.docx	GSTR3B_27AAFFC5920N1Z7_102020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 25,048.00	View Details	150814	Monthly	October
27/01/2021	Sonali Choudhary	GST 3B	Colonel Guard Force	Fedora Fernandes	F.Y. 2020-21	No	22/12/2020	With Sales, No Credit	ACK_filed on 22.12.2020.docx	GSTR3B_27AAFFC5920N1Z7_112020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 26,548.00	View Details	154210	Monthly	November
27/01/2021	Sonali Choudhary	GST 3B	Colonel Guard Force	Pooja Parmani	F.Y. 2020-21	No	22/01/2021	With Credit With Sales	3B filed on 22.01.2021.docx	GSTR3B_27AAFFC5920N1Z7_122020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 26,548.00	View Details	164810	Monthly	December
23/01/2021	Sonali Choudhary	GST 3B	Sanjay Agarwal	Sonu Roy	F.Y. 2020-21	No	19/01/2021	No Credit, No Sales (All Nil)		GSTR3B_27ABRPA4700D3Z1_122020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 2,785.00	View Details	162783	Monthly	December
23/01/2021	Sonali Choudhary	GST 3B	Giriraj Holding Estate Developers	Pooja Parmani	F.Y. 2020-21	No	24/11/2020	With Credit No Sales	3b filed on 24.11.2020 (1).docx	GSTR3B_27AABCG0348P1ZD_102020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 32,618.00	View Details	150865	Monthly	October
23/01/2021	Sonali Choudhary	GST 3B	Giriraj Holding Estate Developers	Fedora Fernandes	F.Y. 2020-21	No	23/12/2020	No Credit, No Sales (All Nil)	ACK_filed on 23.12.2020 (3).docx	GSTR3B_27AABCG0348P1ZD_112020.pdf	₹ 983.00	Not Paid	Debit Balance	₹ 31,785.00	View Details	154123	Monthly	November
22/01/2021	Sonali Choudhary	GST 3B	Giriraj Holding Estate Developers	Pooja Parmani	F.Y. 2020-21	No	22/01/2021	With Credit No Sales	3b filed on 22.01.2021.docx	GSTR3B_27AABCG0348P1ZD_122020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 30,950.00	View Details	164778	Monthly	December
22/01/2021	Sonali Choudhary	GST 3B	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	24/11/2020	With Credit No Sales	3b filed on 24.11.2020.docx	GSTR3B_27AAFPG0050M1ZX_102020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 25,039.00	View Details	150820	Monthly	October
22/01/2021	Sonali Choudhary	GST 3B	Vinit Gupta	Fedora Fernandes	F.Y. 2020-21	No	23/12/2020	With Credit No Sales	ACK_filed on 23.12.2020 (2).docx	GSTR3B_27AAFPG0050M1ZX_112020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 24,206.00	View Details	154106	Monthly	November
22/01/2021	Sonali Choudhary	GST 3B	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	22/01/2021	With Credit No Sales	gst3b filed on 22.01.2021.docx	GSTR3B_27AAFPG0050M1ZX_122020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 23,373.00	View Details	164767	Monthly	December
22/01/2021	Sonali Choudhary	GST 3B	amrita birari	Pooja Parmani	F.Y. 2020-21	No	25/11/2020	With Sales, No Credit	3B filed on 25.11.2020.docx	GSTR3B_27ASSPB3538J1ZF_102020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 21,061.00	View Details	150928	Monthly	October
22/01/2021	Sonali Choudhary	GST 3B	amrita birari	Pooja Parmani	F.Y. 2020-21	No	21/01/2021	With Credit With Sales	3B FILED ON 21.1.2021.docx	GSTR3B_27ASSPB3538J1ZF_122020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 20,061.00	View Details	167104	Monthly	December
22/01/2021	Sonali Choudhary	GST 3B	Harshal Birari	Pooja Parmani	F.Y. 2020-21	No	22/01/2021	With Credit With Sales	GST3b filed on 21.01.2021.docx	GSTR3B_27AIZPB6824C1Z4_122020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 24,042.00	View Details	164857	Monthly	December
21/01/2021	Sonali Choudhary	GST 3B	Parimal Raval	Sonu Roy	F.Y. 2020-21	No	22/10/2020	With Credit With Sales		GSTR3B_27AUVPR1331C1ZK_092020.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 20,507.00	View Details	139392	Monthly	September
21/01/2021	Sonali Choudhary	GST 3B	Parimal Raval	Sonu Roy	F.Y. 2020-21	No	26/11/2020	No Credit, No Sales (All Nil)	ack.docx	GSTR3B_27AUVPR1331C1ZK_102020.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 19,757.00	View Details	149401	Monthly	October
21/01/2021	Sonali Choudhary	GST 3B	Parimal Raval	Sonu Roy	F.Y. 2020-21	No	22/12/2020	With Sales, No Credit		GSTR3B_27AUVPR1331C1ZK_112020.pdf	₹ 750.00	Not Paid	Debit Balance	₹ 19,757.00	View Details	155988	Monthly	November
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)