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Return File Status - x000D - Clinet Name: Gurukripa Enterprises (Ram Kumar Gupta) - X000D - GSTIN No.: 23AHZPG4100B1ZV

The document shows GST return filing details for GURUKRIPA ENTERPRISES for the financial year 2017-18. It lists the return periods filed under GSTR1, GSTR2 and GSTR3B with the filing status and due dates. It also provides details of the return filing dates for different periods by the dealer along with the filing mode and statuses. The returns for periods of August 2017 to March 2018 are pending under GSTR1.

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Ankit Agrawal
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40 views4 pages

Return File Status - x000D - Clinet Name: Gurukripa Enterprises (Ram Kumar Gupta) - X000D - GSTIN No.: 23AHZPG4100B1ZV

The document shows GST return filing details for GURUKRIPA ENTERPRISES for the financial year 2017-18. It lists the return periods filed under GSTR1, GSTR2 and GSTR3B with the filing status and due dates. It also provides details of the return filing dates for different periods by the dealer along with the filing mode and statuses. The returns for periods of August 2017 to March 2018 are pending under GSTR1.

Uploaded by

Ankit Agrawal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S.

No Year Periodicity Return Period Form Type Return File Status


1 2017-18 Monthly July GSTR1
2 2017-18 Monthly August GSTR1 Pending
3 2017-18 Monthly September GSTR1
4 2017-18 Monthly October GSTR1 Pending
5 2017-18 Monthly November GSTR1 Pending
6 2017-18 Monthly December GSTR1 Pending
7 2017-18 Monthly January GSTR1 Pending
8 2017-18 Monthly February GSTR1 Pending
9 2017-18 Monthly March GSTR1 Pending
10 2017-18 Monthly July GSTR2
28 2017-18 Monthly July GSTR3B
29 2017-18 Monthly August GSTR3B
30 2017-18 Monthly September GSTR3B
31 2017-18 Monthly October GSTR3B
32 2017-18 Monthly November GSTR3B
33 2017-18 Monthly December GSTR3B
34 2017-18 Monthly January GSTR3B
35 2017-18 Monthly February GSTR3B
36 2017-18 Monthly March GSTR3B Pending
Return File Status - _x000D_
Clinet Name : GURUKRIPA ENTERPRISES (RAM KUMAR GUPTA)_x000D_
GSTIN No. : 23AHZPG4100B1ZV
Return File Date Dealer Type From Date To Date
02/09/2017 Regular 01/07/2017 31/07/2017

27/12/2017 Regular 01/09/2017 30/09/2017

26/10/2017 Regular 01/07/2017 31/07/2017


25/08/2017 Regular 01/07/2017 31/07/2017
05/10/2017 Regular 01/08/2017 31/08/2017
16/10/2017 Regular 01/09/2017 30/09/2017
20/11/2017 Regular 01/10/2017 31/10/2017
20/12/2017 Regular 01/11/2017 30/11/2017
19/01/2018 Regular 01/12/2017 31/12/2017
14/03/2018 Regular 01/01/2018 31/01/2018
20/03/2018 Regular 01/02/2018 28/02/2018
R GUPTA)_x000D_

ARN No. Filing Mode Status Due Date


AA2307173076380 ONLINE Filed 10/01/2018

AA2309173664123 ONLINE Filed 10/01/2018

AA230717718367Y ONLINE Filed


AA2307172374347 ONLINE Filed 25/08/2017
AA2308172792802 ONLINE Filed 20/09/2017
AA230917134775V ONLINE Filed 20/10/2017
AA231017140764H ONLINE Filed 20/11/2017
AA2311171707665 ONLINE Filed 20/12/2017
AA2312171793654 ONLINE Filed 22/01/2018
AA230118324604K ONLINE Filed 20/02/2018
AA230218184510H ONLINE Filed 20/03/2018
Late Filing

15

22

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