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CRN75-6288
Select Client NameJohn Rose Society
CR InchargePooja Parmani
Ticket ID from Ticket List40925
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRJOHN ROSE CO-OPERATIVE HOUSING SOCIETY LIMITED_25-Oct-2019_221237790 (3).pdf
ITR TypeCHS Audit - Original
Attach ComputationComp (6).xlsx
E-return Upload Date25/10/2019
Audit Report upload date25/10/2019
Total Amount Recd (in all bank accounts incl. tax)₹ 0.00
Amt Recd Includes SA TaxIncluding tax
Who Paid the taxNot yet Paid
Tax JV Vch No.200
Our Fees amount₹ 2,360.00
Any other Charges to be recovered from Client?
  • No other Charge
Tax Amount₹ 2,430.00
No other Charge
Total Bill₹ 4,790.00
Payment statusNot Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 0.00
Balance Due₹ 4,790.00
Send Another amount to client
  • Yes
Yes
Amount to be requested from @{:28}₹ 2,360.00
Tally Back up Saved in Folder
  • Yes - Saved in above path Folder
Yes - Saved in above path Folder
Sales Bill amount in Estibeiro Tally₹ 2,360.00
Estibeiro Tally Sales Vch no0218
Close Ticket1
Estibeiro Tally Rcpt Vch No0
Estibeiro Rcpt Vch @{:84} amount₹ 0.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 28,260.00
Total Amount booked in tally₹ 4,790.00
Total Amount Recd in tally₹ 0.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 Yes 1 18/03/2020
Refund amount
  • 1
A.Y.
  • A.Y. 2018-19
Entry ID13852
Clearance Date
  • 18/03/2020
taxx24
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