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CRN74-6120
Select Client NameHakimi CHS
CR InchargePooja Parmani
Ticket ID from Ticket List36189
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRHakimi Bldg No 1 Co-operative Housing Society Limited_23-Oct-2019_214977440 (1).pdf
ITR TypeCHS Audit - Original
Attach ComputationComp (1).xlsx
E-return Upload Date23/10/2019
Attach Final Signed Audit ReportScan-Copy-Audit-Report-AY-19-20.pdf
Total Amount Recd (in all bank accounts incl. tax)₹ 291,434.00
Screenshot of ITR website as proof of Approval of ITR and TARAck-form-Income-Tax-Site.pdf
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 19,514.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 19,514.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 291,434.00
Send Another amount to client
  • No
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₹ 19,514.00
Estibeiro Tally Sales Vch no0202
Close Ticket1
Estibeiro Tally Rcpt Vch NoBVR218
Estibeiro Rcpt Vch @{:84} amount₹ 291,434.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 4,149.00
Total Amount booked in tally₹ 19,514.00
Total Amount Recd in tally₹ 291,434.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 No NA Na
Refund amount
  • NA
A.Y.
  • A.Y. 2018-19
Entry ID13154
Clearance Date
  • Na
Note if any

our Fees Received in Eaaca Rs. 19,514 And SA Tax Received in Olivia SBI Rs.271920 JV No.109
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