21/01/2021 | Sonali Choudhary | | GST 3B | Parimal Raval | Sonu Roy | F.Y. 2020-21 | No | 21/01/2021 | No Credit, No Sales (All Nil) | | GSTR3B_27AUVPR1331C1ZK_122020.pdf | ₹ 500.00 | Not Paid | Debit Balance | ₹ 19,757.00 | View Details | 162700 | Monthly | December | |
21/01/2021 | Fedora Fernandes | | GSTR 1 | Colonel Guard Force | Fedora Fernandes | F.Y. 2020-21 | No | 21/01/2021 | | SS_filed on 21.01.2021.docx | GSTR1 Nov2020_filed.pdf | ₹ 1.00 | Fully Paid | Credit Balance | ₹ 28,048.00 | View Details | 156758 | Monthly | November | |
20/01/2021 | Fedora Fernandes | | GSTR 1 | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 18/01/2021 | | SS_ACK filed 18.01.2021.docx | GSTR1_FY 20-21 Q3.pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 167141 | Quarterly | | Oct to Dec Q3 |
20/01/2021 | Sonali Choudhary | | GST 3B | Gangadhar Shetty | Pooja Parmani | F.Y. 2020-21 | No | 23/11/2020 | No Credit, No Sales (All Nil) | 3b filed on 23.10.2020.docx | GSTR3B_27AAVPS3113K2Z6_102020.pdf | ₹ 500.00 | Not Paid | Credit Balance | ₹ 33,942.00 | View Details | 151648 | Monthly | October | |
20/01/2021 | Fedora Fernandes | | GSTR 1 | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 18/01/2021 | | SS_ACK filed on 18.01.2021.docx | GSTR1 FILED FY20-21_Q2 (1).pdf | ₹ 1.00 | Fully Paid | All Clear | | View Details | 145257 | Quarterly | | July to Sept Q2 |
20/01/2021 | Fedora Fernandes | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 18/01/2021 | With Sales, No Credit | SS_Ack filed on 18.01.2021 (1).docx | GSTR3B_Filed Dec2020 (1).pdf | ₹ 70,098.00 | Fully Paid | All Clear | | View Details | 162840 | Monthly | December | |
20/01/2021 | Fedora Fernandes | | GST 3B | K.N.Lokanathan | Fedora Fernandes | F.Y. 2020-21 | No | 22/12/2020 | With Sales, No Credit | ACK_filed on 23.12.2020 (1).docx | GSTR 3B_Nov2020.pdf | ₹ 48,372.00 | Fully Paid | All Clear | | View Details | 154898 | Monthly | November | |
20/01/2021 | Sonali Choudhary | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 23/11/2020 | No Credit, No Sales (All Nil) | GST 3B filed on 23.11.2020.docx | GSTR3B_27AAYPJ2202K1ZH_102020.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 41,300.00 | View Details | 150988 | Monthly | October | |
20/01/2021 | Sonali Choudhary | | GST 3B | Surekha Jog | Fedora Fernandes | F.Y. 2020-21 | No | 21/12/2020 | No Credit, No Sales (All Nil) | ACK_filed on 21.12.2020.docx | GSTR3B_27AAYPJ2202K1ZH_112020.pdf | ₹ 2,150.00 | Not Paid | Debit Balance | ₹ 39,300.00 | View Details | 155859 | Monthly | November | |
20/01/2021 | Sonali Choudhary | | GST 3B | Surekha Jog | Pooja Parmani | F.Y. 2020-21 | No | 19/01/2021 | No Credit, No Sales (All Nil) | 3b filed on 19.01.2021.docx | GSTR3B_27AAYPJ2202K1ZH_122020.pdf | ₹ 2,000.00 | Not Paid | Debit Balance | ₹ 35,300.00 | View Details | 167162 | Monthly | December | |
20/01/2021 | Sonali Choudhary | | GST 3B | Gangadhar Shetty | Pooja Parmani | F.Y. 2020-21 | No | 19/01/2021 | With Credit No Sales | 3B FILED ON 19.01.2021.docx | GSTR3B_27AAVPS3113K2Z6_122020.pdf | ₹ 500.00 | Not Paid | Credit Balance | ₹ 34,442.00 | View Details | 164705 | Monthly | December | |
20/01/2021 | Fedora Fernandes | | GSTR 1 | Colonel Guard Force | Fedora Fernandes | F.Y. 2020-21 | No | 23/12/2020 | | ACK_filed on 23.12.2020.docx | GSTR1_27AAFFC5920N1Z7_062020_June 2020.pdf | ₹ 1.00 | Not Paid | Credit Balance | ₹ 28,048.00 | View Details | 130647 | Monthly | June | |
19/01/2021 | Sonali Choudhary | | GST 3B | Puneet Chopra | Pooja Parmani | F.Y. 2020-21 | No | 19/01/2021 | With Credit With Sales | GST 3B filed on 19.01.2021.docx | GSTR3B_27ABIPC6288M1Z4_122020.pdf | ₹ 1,500.00 | Not Paid | Debit Balance | ₹ 6,423.00 | View Details | 164777 | Monthly | December | |
10/11/2020 | Sonali Choudhary | | GST 3B | Shruti Shetty | Anita Prajapati | F.Y. 2020-21 | No | 26/10/2020 | With Credit With Sales | Ack Filed 26.10.20.docx | GSTR3B_27CSUPS7507N1ZL_092020.pdf | ₹ 1,920.00 | Not Paid | Debit Balance | ₹ 19,580.00 | View Details | 140686 | Monthly | September | |
10/11/2020 | Sonali Choudhary | | GST 3B | Shruti Shetty | Anita Prajapati | F.Y. 2020-21 | No | 20/10/2020 | No Credit, No Sales (All Nil) | Ack (4).docx | GSTR3B_27CSUPS7507N1ZL_082020.pdf | ₹ 1,920.00 | Not Paid | Debit Balance | ₹ 17,810.00 | View Details | 137468 | Monthly | August | |
09/11/2020 | Sonali Choudhary | | GST 3B | Shruti Shetty | Anita Prajapati | F.Y. 2020-21 | No | 05/10/2020 | With Credit With Sales | Ack (2).docx | GSTR3B_27CSUPS7507N1ZL_062020.pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 16,040.00 | View Details | 137466 | Monthly | June | |
09/11/2020 | Sonali Choudhary | | GST 3B | Shruti Shetty | Anita Prajapati | F.Y. 2020-21 | No | 11/09/2020 | No Credit, No Sales (All Nil) | Ack (1).docx | GSTR3B_27CSUPS7507N1ZL_052020 (1).pdf | ₹ 1,770.00 | Not Paid | Debit Balance | ₹ 14,270.00 | View Details | 130367 | Monthly | May | |
07/11/2020 | Sonali Choudhary | | GST 3B | Colonel Guard Force | Pooja Parmani | F.Y. 2020-21 | No | 06/11/2020 | No Credit, No Sales (All Nil) | 3B filed on 06.11.2020.docx | GSTR3B_27AAFFC5920N1Z7_092020.pdf | ₹ 1,650.00 | Not Paid | Credit Balance | ₹ 30,548.00 | View Details | 140199 | Monthly | September | |
06/11/2020 | Sonali Choudhary | | GST 3B | Colonel Guard Force | Pooja Parmani | F.Y. 2020-21 | No | 05/10/2020 | With Credit With Sales | gst3b filed on 05.10.2020.docx | GSTR3B_27AAFFC5920N1Z7_072020.pdf | ₹ 1,650.00 | Not Paid | Credit Balance | ₹ 32,048.00 | View Details | 130669 | Monthly | July | |
31/10/2020 | Sonali Choudhary | | GST 3B | Vishal Raval | Sonu Roy | F.Y. 2020-21 | No | 20/10/2020 | With Credit With Sales | | GSTR3B_27AUVPR1332B1ZL_062020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 7,001.00 | View Details | 121108 | Monthly | June | |
31/10/2020 | Sonali Choudhary | | GST 3B | Vishal Raval | Sonu Roy | F.Y. 2020-21 | No | 12/09/2020 | With Credit With Sales | | GSTR3B_27AUVPR1332B1ZL_052020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 7,001.00 | View Details | 131460 | Monthly | May | |
31/10/2020 | Sonali Choudhary | | GST 3B | Pradeep Churi | Pooja Parmani | F.Y. 2020-21 | No | 29/10/2020 | With Credit With Sales | GST3B filed on 29.10.2020.docx | GSTR3B_27AAGPC7226C1Z5_092020.pdf | ₹ 1,400.00 | Not Paid | Credit Balance | ₹ 8,497.00 | View Details | 140293 | Monthly | September | |
31/10/2020 | Sonali Choudhary | | GST 3B | Michelle Colaco | Pooja Parmani | F.Y. 2020-21 | No | 27/10/2020 | No Credit, No Sales (All Nil) | 3b filed on 27.10.2020.docx | GSTR3B_27AACPC2775L2ZL_092020.pdf | ₹ 1,000.00 | Not Paid | Debit Balance | ₹ 15,004.00 | View Details | 140187 | Monthly | September | |
29/10/2020 | Sonali Choudhary | | GST 3B | Maclean Lewis | Sonu Roy | F.Y. 2020-21 | No | 21/10/2020 | With Credit With Sales | | GSTR3B_27AFVPL6287N1Z9_092020.pdf | ₹ 750.00 | Fully Paid | All Clear | | View Details | 139628 | Monthly | September | |
29/10/2020 | Sonali Choudhary | | GST 3B | Maclean Lewis | Sonu Roy | F.Y. 2020-21 | No | 18/09/2020 | With Credit With Sales | | GSTR3B_27AFVPL6287N1Z9_082020.pdf | ₹ 750.00 | Fully Paid | All Clear | | View Details | 132961 | Monthly | August | |