| CRN | 76-6365 |
|---|
| Select Client Name | Moiz Harnesswala |
|---|
| CR Incharge | Pooja Parmani |
|---|
| Ticket ID from Ticket List | 46062 |
|---|
| A.Y. | A.Y. 2019-20 |
|---|
| Email of @{:8} | Email hidden; Javascript is required. |
|---|
| CRN Cancelled | No |
|---|
| |
|---|
| E-Verified ITR | .Moiz S. Harnesswala_31-Oct-2019_240123861.pdf |
|---|
| ITR Type | ITR 3CB 3CD Audit - Original |
|---|
| Attach Computation | Computation AY 19-20.xlsx |
|---|
| E-return Upload Date | 31/10/2020 |
|---|
| Audit Report upload date | 31/10/2020 |
|---|
| Attach Final Signed Audit Report | Sacan-Copy-of-Audit-Report-AY-19-20_compressed.pdf |
|---|
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 28,300.00 |
|---|
| Screenshot of ITR website as proof of Approval of ITR and TAR | Screenshot-of-ITR-Ack-of-IT-Site.pdf |
|---|
| Amount Received includes paid on behalf of others? | |
|---|
| Yes | |
|---|
| Details of other client amount | | CRN |
Client Name |
Other Client amount |
|---|
| 72-5762 |
Abnu Harneshwala ITR AY 19-20 |
1500 |
| 72-5763 |
Mariyam Harnesswala |
1500 |
| 72-5761 |
Saifudin Harneshwala |
1500 |
| 76-6485 |
Moiz H DSC |
2000 |
|
|---|
| CRN | - 72-5762
- 72-5763
- 72-5761
- 76-6485
|
|---|
| Client Name | - Abnu Harneshwala ITR AY 19-20
- Mariyam Harnesswala
- Saifudin Harneshwala
- Moiz H DSC
|
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Other Client amount | |
|---|
| Our Fees amount | ₹ 21,800.00 |
|---|
| Any other Charges to be recovered from Client? | |
|---|
| No other Charge | |
|---|
| Total Bill | ₹ 21,800.00 |
|---|
| Taxsense Solutions | |
|---|
| Payment status | Fully Paid |
|---|
| Tally Owner/s Select | - Estibeiro And Associates
- Taxsense Solutions
|
|---|
| Estibeiro And Associates | |
|---|
| Total Paid Amount | ₹ 21,800.00 |
|---|
| Send Another amount to client | |
|---|
| No | |
|---|
| |
|---|
| Tally Back up Saved in Folder | - Yes - Saved in above path Folder
|
|---|
| Yes - Saved in above path Folder | |
|---|
| Sales Bill amount in Estibeiro Tally | ₹ 11,800.00 |
|---|
| Estibeiro Tally Sales Vch no | 0185 |
|---|
| Close Ticket | 1 |
|---|
| Estibeiro Tally Rcpt Vch No | JV 360 |
|---|
| Estibeiro Rcpt Vch @{:84} amount | ₹ 11,800.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | All Clear |
|---|
| Taxsense Tally Sales Vch no | 0484 |
|---|
| Taxsense Rcpt Vch @{:84} amount | ₹ 10,000.00 |
|---|
| Sales Bill amount in Taxsense Tally | ₹ 10,000.00 |
|---|
| Taxsense Tally Rcpt Vch No | TBVR327 |
|---|
| Taxsense Tally Ledger - ALt +B Status | All Clear |
|---|
| Total Amount booked in tally | ₹ 21,800.00 |
|---|
| Total Amount Recd in tally | ₹ 21,800.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
No |
0000 |
0000 |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 13128 |
|---|
| Clearance Date | |
|---|