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CRN69-4693
Select Client NamePuneet Chopra
CR InchargeArpana Pandit
Ticket ID from Ticket List19380
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRPuneet Chopra.pdf
ITR TypeITR 3CA 3CD Audit-Original
Attach ComputationComputation AY 19-20 (6).xlsx
E-return Upload Date08/10/2019
Audit Report upload date08/10/2019
Attach Final Signed Audit ReportAudit-Report-AY-19-20.pdf
Total Amount Recd (in all bank accounts incl. tax)₹ 35,400.00
Screenshot of ITR website as proof of Approval of ITR and TARACK-From-IT-Site3.docx
Tally Rcpt Vch No.BVR213
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 35,400.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 35,400.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 35,400.00
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₹ 35,400.00
Estibeiro Tally Sales Vch no0128
Close Ticket1
Estibeiro Tally Rcpt Vch NoBVR213
Estibeiro Rcpt Vch @{:84} amount₹ 35,400.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 50.00
Total Amount booked in tally₹ 35,400.00
Total Amount Recd in tally₹ 35,400.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 Yes 80 1
Additional Attachment (if any)Intimation 143 (1) for Refund Adustment.pdf
Refund amount
  • 80
A.Y.
  • A.Y. 2018-19
Entry ID13730
Clearance Date
  • 1
Note if any

Rs.80 Refund amt Adjust Against outstanding Demand
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