GST CR Close Report

Displaying 201 - 225 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)
29/10/2020	Sonali Choudhary	GST 3B	Maclean Lewis	Sonu Roy	F.Y. 2020-21	No	09/09/2020	With Credit With Sales		GSTR3B_27AFVPL6287N1Z9_072020.pdf	₹ 750.00	Fully Paid	All Clear		View Details	129278	Monthly	July
29/10/2020	Sonali Choudhary	GST 3B	Honey Advisory service	Pooja Parmani	F.Y. 2020-21	No	28/10/2020	No Credit, No Sales (All Nil)	GST3B FILED ON 28.10.2020.docx	GSTR3B_27AAECH1927J1ZI_092020 (1).pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 33,493.00	View Details	140227	Monthly	September
29/10/2020	Sonali Choudhary	GST 3B	Dazzle Products	Pooja Parmani	F.Y. 2020-21	No	26/10/2020	With Credit With Sales	3B FILED ON 26.10.2020 (2).docx	GSTR3B_27AGNPR8677H1ZG_092020.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 8,300.00	View Details	140223	Monthly	September
28/10/2020	Sonali Choudhary	GST 3B	Pushkar jog	Pooja Parmani	F.Y. 2020-21	No	28/10/2020	No Credit, No Sales (All Nil)	3B FILED ON 28.10.2020.docx	GSTR3B_27AISPJ5038P1ZG_092020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 19,152.00	View Details	140211	Monthly	September
27/10/2020	Sonali Choudhary	GSTR 1	Colonel Guard Force	Pooja Parmani	F.Y. 2020-21	No	27/10/2020		GSTR1 FILED ON 27.10.2020.docx	GSTR1_27AAFFC5920N1Z7_052020.pdf	₹ 1.00	Not Paid	Credit Balance	₹ 33,798.00	View Details	104200	Monthly	May
27/10/2020	Sonali Choudhary	GST 3B	lancy saldanha	Pooja Parmani	F.Y. 2020-21	No	27/10/2020	No Credit, No Sales (All Nil)	3B filed on 26.10.2020 (1).docx	GSTR3B_27ANXPS4674G2Z2_092020.pdf	₹ 1,650.00	Not Paid	Debit Balance	₹ 7,000.00	View Details	140292	Monthly	September
27/10/2020	Sonali Choudhary	GST 3B	Harshal Birari	Pooja Parmani	F.Y. 2020-21	No	27/10/2020	With Sales, No Credit	gst 3b filed on 27.10.2020.docx	GSTR3B_27AIZPB6824C1Z4_092020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 23,002.00	View Details	140179	Monthly	September
26/10/2020	Sonali Choudhary	GST 3B	Surekha Jog	Pooja Parmani	F.Y. 2020-21	No	26/10/2020	No Credit, No Sales (All Nil)	3b filed on 26.10.2020.docx	GSTR3B_27AAYPJ2202K1ZH_092020.pdf	₹ 2,000.00	Not Paid	Debit Balance	₹ 37,300.00	View Details	140212	Monthly	September
20/10/2020	Sonali Choudhary	GST 3B	Puneet Chopra	Pooja Parmani	F.Y. 2020-21	No	19/10/2020	With Credit With Sales	gst3b filed on 19.10.2020.docx	GSTR3B_27ABIPC6288M1Z4_092020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 26,923.00	View Details	143012	Monthly	September
19/10/2020	Sonali Choudhary	GST 3B	amrita birari	Pooja Parmani	F.Y. 2020-21	No	17/10/2020	With Sales, No Credit	New Microsoft Office Word Document.docx	GSTR3B_27ASSPB3538J1ZF_092020.pdf	₹ 1,000.00	Not Paid	Debit Balance	₹ 19,001.00	View Details	140186	Monthly	September
17/10/2020	Sonali Choudhary	GSTR 1	Harshal Birari	Pooja Parmani	F.Y. 2020-21	No	16/10/2020		GSTR1 FILED ON 16.10.2020 (1).docx	GSTR1_27AIZPB6824C1Z4_062020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 22,002.00	View Details	130826	Quarterly		Apr to June Q1
17/10/2020	Sonali Choudhary	GSTR 1	amrita birari	Pooja Parmani	F.Y. 2020-21	No	16/10/2020		FILED ON 16.10.2020.docx	GSTR1_27ASSPB3538J1ZF_062020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 18,001.00	View Details	126170	Quarterly		Apr to June Q1
17/10/2020	Sonali Choudhary	GST 3B	Gangadhar Shetty	Pooja Parmani	F.Y. 2020-21	No	16/10/2020	No Credit, No Sales (All Nil)	GST3B filed on 16.10.2020.docx	GSTR3B_27AAVPS3113K2Z6_092020.pdf	₹ 500.00	Not Paid	Credit Balance	₹ 34,942.00	View Details	140203	Monthly	September
16/10/2020	Sonali Choudhary	GSTR 1	Gangadhar Shetty	Pooja Parmani	F.Y. 2020-21	No	15/10/2020		GSTR1 FILED ON 15.10.2020.docx	GSTR1_27AAVPS3113K2Z6_092020.pdf	₹ 1.00	Not Paid	Credit Balance	₹ 35,442.00	View Details	143645	Quarterly		July to Sept Q2
16/10/2020	Sonali Choudhary	GSTR 1	Mavicos Beauty Personal Care	Pooja Parmani	F.Y. 2019-20	No	14/10/2020		Invoice 29 and 26.docx	TDS_AND_TCS_CREDIT_RECEIVED_27ABBFM4332K1Z9_052020-1.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 4,101.00	View Details	143297	Quarterly		Apr to June Q1
14/10/2020	Sonali Choudhary	GSTR 1	Gangadhar Shetty	Pooja Parmani	F.Y. 2020-21	No	12/10/2020		GSTR1 FILED ON 12.10.2020.docx	GSTR1_27AAVPS3113K2Z6_062020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 35,442.00	View Details	142698	Quarterly		Apr to June Q1
12/10/2020	Sonali Choudhary	GST 3B	kavita gupta	Sonu Roy	F.Y. 2020-21	No	19/09/2020	No Credit, No Sales (All Nil)		GSTR3B_27AIBPG1437G1ZO_082020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 9,332.00	View Details	134176	Monthly	August
12/10/2020	Sonali Choudhary	GST 3B	Kavita Gupta	Sonu Roy	F.Y. 2020-21	No	19/09/2020	No Credit, No Sales (All Nil)		GSTR3B_27AIBPG1437G1ZO_072020.pdf	₹ 250.00	Not Paid	Debit Balance	₹ 9,082.00	View Details	134374	Monthly	July
10/10/2020	Sonali Choudhary	GSTR 1	Giriraj Holding Estate Developers	Pooja Parmani	F.Y. 2020-21	No	08/10/2020		GSTR1 filed on 08.10.2020 (3).docx	GSTR1_27AABCG0348P1ZD_092020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 30,079.00	View Details	112288	Quarterly		July to Sept Q2
10/10/2020	Sonali Choudhary	GST 3B	Giriraj Holding Estate Developers	Pooja Parmani	F.Y. 2020-21	No	08/10/2020	No Credit, No Sales (All Nil)	3b filed on 08.10.2020.docx	GSTR3B_27AABCG0348P1ZD_092020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 30,078.00	View Details	140226	Monthly	September
09/10/2020	Sonali Choudhary	GST 3B	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	08/10/2020	No Credit, No Sales (All Nil)	3b filed nil on 08.10.2020.docx	GSTR3B_27AAFPG0050M1ZX_092020.pdf	₹ 833.00	Not Paid	Debit Balance	₹ 6,170.00	View Details	140225	Monthly	September
09/10/2020	Sonali Choudhary	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	08/10/2020		gstr1 filed on 08.10.2020 (2).docx	GSTR1_27AAFPG0050M1ZX_092020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 6,170.00	View Details	141254	Monthly	September
09/10/2020	Sonali Choudhary	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	08/10/2020		gstr1 filed on 08.10.2020 (1).docx	GSTR1_27AAFPG0050M1ZX_082020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 6,169.00	View Details	141243	Monthly	August
09/10/2020	Sonali Choudhary	GSTR 1	Vinit Gupta	Pooja Parmani	F.Y. 2020-21	No	08/10/2020		gstr1 filed on 08.10.2020.docx	GSTR1_27AAFPG0050M1ZX_072020.pdf	₹ 1.00	Not Paid	Debit Balance	₹ 13,334.00	View Details	136335	Monthly	July
08/10/2020	Sonali Choudhary	GST 3B	lancy saldanha	Pooja Parmani	F.Y. 2020-21	No	07/10/2020	With Credit With Sales	3B FILED ON 07.10.2020.docx	GSTR3B_27ANXPS4674G2Z2_082020.pdf	₹ 1,500.00	Not Paid	Debit Balance	₹ 5,500.00	View Details	139529	Monthly	August
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)