| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | |||||||||||
| John Rose Society | 75-6288 | A.Y. 2019-20 | Pooja Parmani | No | 25/10/2019 | Ack-of-IT-Site.pdf | ₹ 0.00 | ₹ 4,790.00 | ₹ 4,790.00 | View Details | |
| View Details | |||||||||||
| John Rose Society | 75-6288 | A.Y. 2019-20 | Pooja Parmani | No | 25/10/2019 | ₹ 4,790.00 | ₹ 4,790.00 | View Details | |||
| John Rose Society | 75-6288 | A.Y. 2019-20 | Pooja Parmani | No | 25/10/2019 | ₹ 150.00 | ₹ 150.00 | View Details | |||
| Test Client | 12-3456 | A.Y. 2019-20 | Teena Jhinjhoter | No | ₹ 5,000.00 | ₹ 5,000.00 | View Details | ||||
| Test Client | 88-9999 | A.Y. 2019-20 | Arpana Pandit | No | ₹ 0.00 | View Details | |||||
| Test Client | 12-3456 | A.Y. 2019-20 | Teena Jhinjhoter | No | ₹ 5,000.00 | ₹ 5,000.00 | View Details | ||||
| View Details | |||||||||||
| Test Client | 12-3456 | A.Y. 2019-20 | Teena Jhinjhoter | No | Audit-Report-FY-18-19-on-Bimbisar-CR-no.74-60203.pdf | ₹ 5,000.00 | ₹ 5,000.00 | View Details | |||
| View Details | |||||||||||
| Test Client | 12-3455 | A.Y. 2019-20 | Teena Jhinjhoter | No | ₹ 5,000.00 | ₹ 5,000.00 | View Details | ||||
| Test Client | 12-3455 | A.Y. 2019-20 | Teena Jhinjhoter | No | ₹ 5,000.00 | ₹ 5,000.00 | 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 |