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CRN77-6590
Select Client NameAdiTech Engineering
CR InchargePooja Parmani
Ticket ID from Ticket List93030
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRADITECH ENGINEERING SOLUTIONS PVT. LTD._30-Oct-2019_234067301.pdf
ITR TypeITR 3CA without 3CD Original
Attach ComputationCOMP (3).xlsx
E-return Upload Date30/10/2019
Audit Report upload date30/10/2019
Attach Final Signed Audit ReportAudit-Report-FY-18-19-Aditech-Engineering-CR-no.77-6590.pdf
Total Amount Recd (in all bank accounts incl. tax)₹ 2,000.00
Screenshot of ITR website as proof of Approval of ITR and TAR
29B Filed Date10/30/2019
29B FiledYes
Tally Rcpt Vch No.JV373
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 2,000.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 2,000.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 2,000.00
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₹ 2,000.00
Estibeiro Tally Sales Vch no0131
Close Ticket1
Estibeiro Tally Rcpt Vch No373
Estibeiro Rcpt Vch @{:84} amount₹ 2,000.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 5,960.00
Total Amount booked in tally₹ 2,000.00
Total Amount Recd in tally₹ 2,000.00
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 ID13718
Clearance Date
  • 1
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