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