CIN No.: U40109PB2010SGC033813

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Dated SubjectUploaded On
23-Jul-20196516-6690 Regarding issue of U-cheques for GST deposited for the period Apr-19 to June-19 23-Jul-2019
23-Jul-201930-30 Excel file regarding U-cheques for Apr-19 to June-19(w.r.t. memo no. 6516/6690 dated 23/07/2019 23-Jul-2019
25-Apr-20194177-4351 Differences in GST amount deposited and amount booked in Trial balance for F.Y. 2018-19 upto Mar-19 25-Apr-2019
25-Apr-201929-29 Excel file in reference to memo no. 4177/4351 dt. 25/04/2019 25-Apr-2019
23-Apr-20193999-4173 Regarding issue of U-Cheques for GST deposited for the month of March 2019 23-Apr-2019
23-Apr-201928-28 Excel file regarding U-cheques for March 2019 (w.r.t. memo no. 3999/4173 dated 23/04/2019) 23-Apr-2019
28-Mar-20193512-3686 Differences in GST amount deposited and amount booked in Trial balance for F.Y. 2018-19 upto Feb-19 28-Mar-2019
28-Mar-201927-27 Excel file in reference to memo no. 3512/3686 dt. 28/03/2019 28-Mar-2019
25-Mar-20192930-3104 Regarding issue of U-Cheques for GST deposited for the month of February 2019 25-Mar-2019
25-Mar-201926-26 Excel file regarding U-cheques for February 2019 (w.r.t. memo no. 2930/3104 dated 25/03/2019) 25-Mar-2019
21-Feb-201925-25 Excel file regarding U-cheques for January 2019 (w.r.t. memo no. 2340/2514 dated 21/02/2019) 21-Feb-2019
21-Feb-20192340-2514 Regarding issue of U-Cheques for GST deposited for the month of January 2019 21-Feb-2019
22-Jan-201924-24 Excel file regarding U-cheques for December 2018 (w.r.t. memo no. 1025/1198 dated 22/01/2019) 22-Jan-2019
22-Jan-20191025-1198 Regarding issue of U-Cheques for GST deposited for the month of December 2018 22-Jan-2019
15-Jan-2019757-931 GST Circular 03/2019 regarding GST on Penalty deducted or charged 15-Jan-2019
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