Income Tax Notice CR Close

CRN*

Client Name*

Select the name of the person in whose name the Notice is issued

Client Email

Ticket ID*

Staff Name

CR Incharge*

CR Incharge Email*

Notice Type*

For Closing of CR of Intimation u/s 143(1) Please fill up ITR Close form - not this form

CRN Cancelled*

Yes
No

Reason for Cancellation*

Reason For cancellation/Origianl CR number if Duplicate*

Select*

Email Notice
Paper Notice
Online Notice

Attach Copy of Notice*

Attach Screenshot of notice

Attach Reply to Notice*

Select F.Y.-A.Y.*

Status

ITR Filed - Resident
ITR Not filed - Resident
ITR Filed - Non resident
ITR not filed - Non Resident

Details*

ITR Filed Date	ITR filed with us	If filed with us-CRN	Attach ITR Ack	Attach Computation

Filed with us or not

Notice-Transaction Types

Press CTRL + Click to select multiple types

Specify Other type*

Compliance details

A.Y.	Issue	Amount	TDS section	Status

Time Deposit Verification

Time Deposit as per Notice	Actual Time Deposit in all banks

Time Deposit means FD

Number of Properties Purchased and Sold*

Total number of properties purchased and sold

Property Related

Select	Agreement Date	Agreement value (Mobdala)	Holding	50C Value (SD Value - Bazaar Mulya)	Attach Regn Pavti

26AS compare

26AS Verification

Check 26AS of previous year and subsequent year of FY{Select F.Y.-A.Y. (F.Y.):1.1} ie. A.Y. {Select F.Y.-A.Y. (A.Y.):1.2}

A.Y.	TDS under which head	Total TDS Amount

Notice for which F.Y.*

Notice Period

Original Notice isssued under which section - Please write full details of the type of notice

untitled

Yes
No

Untitled

Total Number of Notices Received*

Hearing Details*

Notice Date	Attach Notice	Reply Date	Attach Full Reply alongwith Ack . Page

Copy of order*

Unititled

Order Section*

Penalty Levied Section*

271 (1) (C)
No Penalty
270A

CRN of Penalty*

Penalty ticket Marked as Priority Status*

Yes

Untltied

Drop files here or

Order Date*

Order Result

Total Amount Recd (in all bank accounts incl. tax)

Amount Received includes paid on behalf of others?

Yes

Details of other client amount*

CRN	Client Name	Other Client amount

Tally Rcpt Vch No.*

If Recevied twice - then write both voucher numbers

Tax Payable
No Tax Payable

Amt Recd Includes SA Tax*

Including tax
Not including tax

Who Paid the tax*

Paid by client
Paid by us

Tax and Fees in Different tallys?*

Yes
No

Attach Tax Challan*

\\Estibeirohpsvr\Blue Sky\oNLINE pAYMENTS Name in Challan to contain the following details in this order only 1. Client Name 2. CRN 3. Voucher No 4. date of payment 5. Amount 6. Bank Name Eg: file name should be: Mary Fernandes 70-5153 BVP557 Rs.7720 24.07.2019 ICICI Bank

Tax paid from which Bank Account*

Estibeiro And Associates - UBI 35515
Olivia Estibeiro - SBI
Estibeiro And Associates - ICICI

Tax JV Vch No.*

Tax Payment Vch No.*

Tax Amount*

Bank charges

Our Fees amount*

Any other Charges to be recovered from Client?*

No other Charge
Cheque Bounce Charges
Other

Total of Other Charges*

Other Charges Vch No.*

Total Bill

Tally Owner/s Select*

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions
Preeti Estibeiro

Tally Sales Voucher Number*

Payment status*

Total Paid Amount

Difference

Balance Due

Untitled

Client ko Tally Receipt kabhi bheja?-wo date select karo

Untitled

All Clear
Credit Balance
Debit Balance

Amount of

Close Ticket*

Close
Do not close

Untitled

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions

Untitled

All Clear
Credit Balance
Debit Balance

Untitled

Tally Sales Vch no*

Untitled*

Untitled

Ledger - ALt +B Status*

All Clear
Credit Balance
Debit Balance

Amount of *

Untitled

Untitled*

All Clear
Credit Balance
Debit Balance

untitled

Untitled

Untitled*

Untitled

All Clear
Credit Balance
Debit Balance

untitled*

Reverse Sales Journal Vch No, (for cancelled CRN)

Total Amount booked in tally

Total Amount Recd in tally

Note, if any

Income tax Compliance, Notice/Appeal, CR Close

Step 1 of 2 - General Details