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  • List of Pending Work

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    SAGAR
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    The document lists pending GST-related tasks for two companies - M/s. Mahesh Enterprises and M/s. R.D Enterprises. For each company, it provides the task name, assigned priority, and current status. The highest priority tasks include filing GSTR-3B for April 2020 and reconciling past GSTR filings. Other pending tasks involve filing various periodic GSTR returns on upcoming due dates.

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    The document lists pending GST-related tasks for two companies - M/s. Mahesh Enterprises and M/s. R.D Enterprises. For each company, it provides the task name, assigned priority, and current status. The highest priority tasks include filing GSTR-3B for April 2020 and reconciling past GSTR filings. Other pending tasks involve filing various periodic GSTR returns on upcoming due dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views2 pages

    List of Pending Work

    Uploaded by

    SAGAR
    The document lists pending GST-related tasks for two companies - M/s. Mahesh Enterprises and M/s. R.D Enterprises. For each company, it provides the task name, assigned priority, and current status. The highest priority tasks include filing GSTR-3B for April 2020 and reconciling past GSTR filings. Other pending tasks involve filing various periodic GSTR returns on upcoming due dates.

    Copyright:

    © All Rights Reserved
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    of 2

    M/S.

    MAHESH ENTERPRISES
    Task Priority Status
    GSTR-3B APRIL 2020 DUE DATE 6TH JULY 2020 High PENDING

    GSTR -3B MAY 2020 Medium PENDING

    GSTR - 3B JUNE 2020 Low PENDING

    GSTR -1 QUARTER 1 FOR F.Y. 2020-21 Low PENDING

    GSTR - 9 ANNUAL RETURN F.Y.2017 -18 (ignore if file) High PENDING

    GSTR - 9 ANNUAL RETURN F.Y.2018 -19 (ignore if file) Medium PENDING

    Reconciliation Between GSTR-3B To GSTR -1 To Our Data (2017-18 & 2018-19) High PENDING
    (ignore if file)

    PTRC & PTEC REGITRATION (REGISTERED IF NECESSARY) - PENDING


    M/S. R.D ENTERPRISES
    Task Priority Status
    GSTR -1 QUARTER 4 FOR F.Y. 2019-20 High PENDING

    GSTR -3B APRIL 2020 High PENDING

    GSTR - 3B MAY 2020 Medium PENDING

    GSTR - 3B JUNE 2020 Low PENDING

    GSTR -1 QUARTER 1 FOR F.Y. 2020-21 Medium PENDING

    GSTR - 9 ANNUAL RETURN F.Y.2018 -19 (ignore if file) Medium PENDING

    Reconciliation Between GSTR-3B To GSTR -1 To Our Data (2017-18 & 2018-19) High PENDING
    (ignore if file)

    PTRC & PTEC REGITRATION (REGISTERED IF NECESSARY) - PENDING

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