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CRN76-6384
Select Client NamePM Arya berryNxt
CR InchargeSonu Roy
Ticket ID from Ticket List46382
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRBerryNxt E Trade And E Services Private Limited_10-Oct-2019_194736441.pdf
ITR TypeITR 3CA without 3CD Original
Attach ComputationComputation Ay 19-20 (5).xlsx
E-return Upload Date10/10/2019
Audit Report upload date10/10/2019
Attach Final Signed Audit ReportScan-Copy-of-Audit-Report-Ay-19-20.pdf
Total Amount Recd (in all bank accounts incl. tax)₹ 2,360.00
Reason for not filing 29BNot Applicable
Screenshot of ITR website as proof of Approval of ITR and TARAck-from-IT-Site3.pdf
29B FiledNo
Tally Rcpt Vch No.JV378
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 2,360.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 2,360.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 2,360.00
Send Another amount to client
  • No
No
No Tally Prepared
Tally Back up Saved in Folder
  • No Tally Prepared
Sales Bill amount in Estibeiro Tally₹ 2,360.00
Estibeiro Tally Sales Vch no0164
Close Ticket1
Estibeiro Tally Rcpt Vch NoJV378
Estibeiro Rcpt Vch @{:84} amount₹ 2,360.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 17,016.00
Total Amount booked in tally₹ 2,360.00
Total Amount Recd in tally₹ 2,360.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 No 1 1
Refund amount
  • 1
A.Y.
  • A.Y. 2018-19
Entry ID13689
Clearance Date
  • 1
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