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CRN76-6487
Select Client NameKva Mumbai
CR InchargePooja Parmani
Ticket ID from Ticket List94624
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRKVA ENGINEERS & CONSULTANTS PRIVATE LIMITED_31-Oct-2019_242254461.pdf
ITR TypeITR 3CA without 3CD Original
Attach ComputationCpmputation Ay 19-20.xlsx
E-return Upload Date31/10/2019
Audit Report upload date31/10/2019
Total Amount Recd (in all bank accounts incl. tax)₹ 9,440.00
Screenshot of ITR website as proof of Approval of ITR and TARACK-from-IT-Site5.pdf
29B Filed Date10/31/2019
29B FiledYes
Tally Rcpt Vch No.BVR206
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 9,440.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 9,440.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 9,440.00
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₹ 9,440.00
Estibeiro Tally Sales Vch no0166
Close Ticket1
Estibeiro Tally Rcpt Vch NoBVR206
Estibeiro Rcpt Vch @{:84} amount₹ 9,440.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 60.00
Total Amount booked in tally₹ 9,440.00
Total Amount Recd in tally₹ 9,440.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 Yes 32520 14/01/2019
Refund amount
  • 32520
A.Y.
  • A.Y. 2018-19
Entry ID13864
Clearance Date
  • 14/01/2019
taxx24
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