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CRN76-6389
Select Client NameInvisquare pvtltd
CR InchargePooja Parmani
Ticket ID from Ticket List46513
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRInvisquare Events Private Limited_16-Oct-2019_202390621.pdf
ITR TypeITR 3CA without 3CD Original
Attach ComputationComputatio Ay 2019-20.xlsx
E-return Upload Date16/10/2019
Audit Report upload date16/10/2019
Total Amount Recd (in all bank accounts incl. tax)₹ 2,360.00
Reason for not filing 29BNot Applicable
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
  • Olivia Estibeiro
Olivia Estibeiro
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 no0163
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₹ 1,900.00
Olivia Tally Sales Vch no0384
Sales Bill amount in Olivia Tally₹ 0.00
Olivia Tally Rcpt Vch No0
@{:86} in olivia Tally₹ 6,000.00
Olivia Rcpt Vch @{:84} amount₹ 0.00
Olivia Tally Ledger - ALt +B StatusDebit Balance
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 ID13697
Clearance Date
  • 1
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