Displaying 176 - 200 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)
21/01/2021Sonali ChoudharyGST 3BParimal RavalSonu RoyF.Y. 2020-21No21/01/2021No Credit, No Sales (All Nil)GSTR3B_27AUVPR1331C1ZK_122020.pdf₹ 500.00Not PaidDebit Balance₹ 19,757.00View Details162700MonthlyDecember
21/01/2021Fedora FernandesGSTR 1Colonel Guard ForceFedora FernandesF.Y. 2020-21No21/01/2021SS_filed on 21.01.2021.docxGSTR1 Nov2020_filed.pdf₹ 1.00Fully PaidCredit Balance₹ 28,048.00View Details156758MonthlyNovember
20/01/2021Fedora FernandesGSTR 1K.N.LokanathanFedora FernandesF.Y. 2020-21No18/01/2021SS_ACK filed 18.01.2021.docxGSTR1_FY 20-21 Q3.pdf₹ 1.00Fully PaidAll ClearView Details167141QuarterlyOct to Dec Q3
20/01/2021Sonali ChoudharyGST 3BGangadhar ShettyPooja ParmaniF.Y. 2020-21No23/11/2020No Credit, No Sales (All Nil)3b filed on 23.10.2020.docxGSTR3B_27AAVPS3113K2Z6_102020.pdf₹ 500.00Not PaidCredit Balance₹ 33,942.00View Details151648MonthlyOctober
20/01/2021Fedora FernandesGSTR 1K.N.LokanathanFedora FernandesF.Y. 2020-21No18/01/2021SS_ACK filed on 18.01.2021.docxGSTR1 FILED FY20-21_Q2 (1).pdf₹ 1.00Fully PaidAll ClearView Details145257QuarterlyJuly to Sept Q2
20/01/2021Fedora FernandesGST 3BK.N.LokanathanFedora FernandesF.Y. 2020-21No18/01/2021With Sales, No CreditSS_Ack filed on 18.01.2021 (1).docxGSTR3B_Filed Dec2020 (1).pdf₹ 70,098.00Fully PaidAll ClearView Details162840MonthlyDecember
20/01/2021Fedora FernandesGST 3BK.N.LokanathanFedora FernandesF.Y. 2020-21No22/12/2020With Sales, No CreditACK_filed on 23.12.2020 (1).docxGSTR 3B_Nov2020.pdf₹ 48,372.00Fully PaidAll ClearView Details154898MonthlyNovember
20/01/2021Sonali ChoudharyGST 3BSurekha JogPooja ParmaniF.Y. 2020-21No23/11/2020No Credit, No Sales (All Nil)GST 3B filed on 23.11.2020.docxGSTR3B_27AAYPJ2202K1ZH_102020.pdf₹ 2,000.00Not PaidDebit Balance₹ 41,300.00View Details150988MonthlyOctober
20/01/2021Sonali ChoudharyGST 3BSurekha JogFedora FernandesF.Y. 2020-21No21/12/2020No Credit, No Sales (All Nil)ACK_filed on 21.12.2020.docxGSTR3B_27AAYPJ2202K1ZH_112020.pdf₹ 2,150.00Not PaidDebit Balance₹ 39,300.00View Details155859MonthlyNovember
20/01/2021Sonali ChoudharyGST 3BSurekha JogPooja ParmaniF.Y. 2020-21No19/01/2021No Credit, No Sales (All Nil)3b filed on 19.01.2021.docxGSTR3B_27AAYPJ2202K1ZH_122020.pdf₹ 2,000.00Not PaidDebit Balance₹ 35,300.00View Details167162MonthlyDecember
20/01/2021Sonali ChoudharyGST 3BGangadhar ShettyPooja ParmaniF.Y. 2020-21No19/01/2021With Credit No Sales3B FILED ON 19.01.2021.docxGSTR3B_27AAVPS3113K2Z6_122020.pdf₹ 500.00Not PaidCredit Balance₹ 34,442.00View Details164705MonthlyDecember
20/01/2021Fedora FernandesGSTR 1Colonel Guard ForceFedora FernandesF.Y. 2020-21No23/12/2020ACK_filed on 23.12.2020.docxGSTR1_27AAFFC5920N1Z7_062020_June 2020.pdf₹ 1.00Not PaidCredit Balance₹ 28,048.00View Details130647MonthlyJune
19/01/2021Sonali ChoudharyGST 3BPuneet ChopraPooja ParmaniF.Y. 2020-21No19/01/2021With Credit With SalesGST 3B filed on 19.01.2021.docxGSTR3B_27ABIPC6288M1Z4_122020.pdf₹ 1,500.00Not PaidDebit Balance₹ 6,423.00View Details164777MonthlyDecember
10/11/2020Sonali ChoudharyGST 3BShruti ShettyAnita PrajapatiF.Y. 2020-21No26/10/2020With Credit With SalesAck Filed 26.10.20.docxGSTR3B_27CSUPS7507N1ZL_092020.pdf₹ 1,920.00Not PaidDebit Balance₹ 19,580.00View Details140686MonthlySeptember
10/11/2020Sonali ChoudharyGST 3BShruti ShettyAnita PrajapatiF.Y. 2020-21No20/10/2020No Credit, No Sales (All Nil)Ack (4).docxGSTR3B_27CSUPS7507N1ZL_082020.pdf₹ 1,920.00Not PaidDebit Balance₹ 17,810.00View Details137468MonthlyAugust
09/11/2020Sonali ChoudharyGST 3BShruti ShettyAnita PrajapatiF.Y. 2020-21No05/10/2020With Credit With SalesAck (2).docxGSTR3B_27CSUPS7507N1ZL_062020.pdf₹ 1,770.00Not PaidDebit Balance₹ 16,040.00View Details137466MonthlyJune
09/11/2020Sonali ChoudharyGST 3BShruti ShettyAnita PrajapatiF.Y. 2020-21No11/09/2020No Credit, No Sales (All Nil)Ack (1).docxGSTR3B_27CSUPS7507N1ZL_052020 (1).pdf₹ 1,770.00Not PaidDebit Balance₹ 14,270.00View Details130367MonthlyMay
07/11/2020Sonali ChoudharyGST 3BColonel Guard ForcePooja ParmaniF.Y. 2020-21No06/11/2020No Credit, No Sales (All Nil)3B filed on 06.11.2020.docxGSTR3B_27AAFFC5920N1Z7_092020.pdf₹ 1,650.00Not PaidCredit Balance₹ 30,548.00View Details140199MonthlySeptember
06/11/2020Sonali ChoudharyGST 3BColonel Guard ForcePooja ParmaniF.Y. 2020-21No05/10/2020With Credit With Salesgst3b filed on 05.10.2020.docxGSTR3B_27AAFFC5920N1Z7_072020.pdf₹ 1,650.00Not PaidCredit Balance₹ 32,048.00View Details130669MonthlyJuly
31/10/2020Sonali ChoudharyGST 3BVishal RavalSonu RoyF.Y. 2020-21No20/10/2020With Credit With SalesGSTR3B_27AUVPR1332B1ZL_062020.pdf₹ 1,000.00Not PaidDebit Balance₹ 7,001.00View Details121108MonthlyJune
31/10/2020Sonali ChoudharyGST 3BVishal RavalSonu RoyF.Y. 2020-21No12/09/2020With Credit With SalesGSTR3B_27AUVPR1332B1ZL_052020.pdf₹ 1,000.00Not PaidDebit Balance₹ 7,001.00View Details131460MonthlyMay
31/10/2020Sonali ChoudharyGST 3BPradeep ChuriPooja ParmaniF.Y. 2020-21No29/10/2020With Credit With SalesGST3B filed on 29.10.2020.docxGSTR3B_27AAGPC7226C1Z5_092020.pdf₹ 1,400.00Not PaidCredit Balance₹ 8,497.00View Details140293MonthlySeptember
31/10/2020Sonali ChoudharyGST 3BMichelle ColacoPooja ParmaniF.Y. 2020-21No27/10/2020No Credit, No Sales (All Nil)3b filed on 27.10.2020.docxGSTR3B_27AACPC2775L2ZL_092020.pdf₹ 1,000.00Not PaidDebit Balance₹ 15,004.00View Details140187MonthlySeptember
29/10/2020Sonali ChoudharyGST 3BMaclean LewisSonu RoyF.Y. 2020-21No21/10/2020With Credit With SalesGSTR3B_27AFVPL6287N1Z9_092020.pdf₹ 750.00Fully PaidAll ClearView Details139628MonthlySeptember
29/10/2020Sonali ChoudharyGST 3BMaclean LewisSonu RoyF.Y. 2020-21No18/09/2020With Credit With SalesGSTR3B_27AFVPL6287N1Z9_082020.pdf₹ 750.00Fully PaidAll ClearView Details132961MonthlyAugust
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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