| Select Client Name | CRN | A.Y. | CR Incharge | CRN Cancelled | E-return Upload Date | Attach Final Signed Audit Report | Screenshot of ITR website as proof of Approval of ITR and TAR | Total Amount Recd (in all bank accounts incl. tax) | Balance Due | Total Bill | Link to Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Narendar Verma | 84-10247 | A.Y. 2020-21 | Fedora Fernandes | No | 20/01/2021 |  | ₹ 11,000.00 | ₹ 11,000.00 | View Details | ||
| charitable trust | 84-9239 | A.Y. 2019-20 | Pooja Parmani | Yes | ₹ 1.00 | ₹ 1.00 | View Details | ||||
| Surekha Jog | 69-4697 | A.Y. 2019-20 | Pooja Parmani | No | 24/10/2019 | ACK-from-IT-Site.docx | ₹ 30,000.00 | ₹ 30,000.00 | View Details | ||
| Colonel Guard Force | A.Y. 2019-20 | Pooja Parmani | No | 31/10/2019 | ₹ 35,400.00 | ₹ 35,400.00 | View Details | ||||
| Colonel Guard Force | 77-6577 | A.Y. 2019-20 | Pooja Parmani | No | 31/10/2019 | Ack-from-IT-Site6.pdf | ₹ 35,400.00 | ₹ 35,400.00 | View Details | ||
| View Details | |||||||||||
| A.Y. 2019-20 | ₹ 0.00 | View Details | |||||||||
| Honey Advisory service | 73-5947 | A.Y. 2019-20 | Pooja Parmani | No | 24/10/2019 | ₹ 17,110.00 | ₹ 17,110.00 | View Details | |||
| Honey Advisory service | 73-5947 | A.Y. 2019-20 | Pooja Parmani | No | 24/10/2019 | Ack-of-IT-Site.docx | ₹ 17,110.00 | ₹ 17,110.00 | View Details | ||
| View Details | |||||||||||
| Noor Darshan | 72-5753 | A.Y. 2019-20 | Pooja Parmani | No | ₹ 4,500.00 | ₹ 4,500.00 | View Details | ||||
| Noor Darshan | 72-5753 | A.Y. 2019-20 | Pooja Parmani | No | ₹ 4,500.00 | ₹ 4,500.00 | View Details | ||||
| View Details | |||||||||||
| Bimbisar Atharva | 73-6020 | A.Y. 2019-20 | Pooja Parmani | No | ₹ 18,800.00 | ₹ 18,800.00 | View Details | ||||
| Bimbisar Atharva | 73-6020 | A.Y. 2019-20 | Pooja Parmani | No | ₹ 18,800.00 | ₹ 18,800.00 | View Details | ||||
| View Details | |||||||||||
| Test Client | 12-3456 | A.Y. 2019-20 | Teena Jhinjhoter | No | 19/10/2019 | ₹ 10,000.00 | ₹ 10,000.00 | View Details | |||
| Test Client | 12-3456 | A.Y. 2019-20 | Teena Jhinjhoter | No | 19/10/2019 | Amrita-Birari-E-receipt-of-ITR-AY-19-20-CR-74-6105-DT-28-08-2019.pdf | ₹ 10,000.00 | ₹ 10,000.00 | View Details | ||
| View Details | |||||||||||
| Kva Mumbai | 76-6487 | A.Y. 2019-20 | Pooja Parmani | No | 31/10/2019 | ₹ 9,440.00 | ₹ 9,440.00 | View Details | |||
| View Details | |||||||||||
| Kva Mumbai | 76-6487 | A.Y. 2019-20 | Pooja Parmani | No | 31/10/2019 | ACK-from-IT-Site5.pdf | ₹ 9,440.00 | ₹ 9,440.00 | View Details | ||
| View Details | |||||||||||
| John Rose Society | 75-6288 | A.Y. 2019-20 | Pooja Parmani | No | 25/10/2019 | ₹ 0.00 | ₹ 4,790.00 | ₹ 4,790.00 | View Details | ||
| View Details | |||||||||||
| Select Client Name | CRN | A.Y. | CR Incharge | CRN Cancelled | E-return Upload Date | Attach Final Signed Audit Report | Screenshot of ITR website as proof of Approval of ITR and TAR | Total Amount Recd (in all bank accounts incl. tax) | Balance Due | Total Bill | Link to Entry |