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CRN73-5947
Select Client NameHoney Advisory service
CR InchargePooja Parmani
Ticket ID from Ticket List34451
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRHoneyDew Advisory Services Pvt Ltd._24-Oct-2019_217053711.pdf
ITR TypeITR 3CA without 3CD Original
Attach ComputationComputation AY 19-20 (7).xlsx
E-return Upload Date24/10/2019
Audit Report upload date24/10/2019
Total Amount Recd (in all bank accounts incl. tax)₹ 17,110.00
Reason for not filing 29B29B not Filed Bcuz of loss
29B FiledNo
Tally Rcpt Vch No.BVR228
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 17,110.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 17,110.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 17,110.00
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₹ 17,110.00
Estibeiro Tally Sales Vch no0092
Close Ticket1
Estibeiro Tally Rcpt Vch NoBVR228
Estibeiro Rcpt Vch @{:84} amount₹ 17,110.00
Estibeiro Tally Ledger - ALt +B StatusDebit Balance
@{:80} in Estibeiro Tally₹ 38,389.00
Total Amount booked in tally₹ 17,110.00
Total Amount Recd in tally₹ 17,110.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 Yes 10300 20/05/2019
Additional Attachment (if any)Refund Status AY 18-19.docx
Refund amount
  • 10300
A.Y.
  • A.Y. 2018-19
Entry ID13948
Clearance Date
  • 20/05/2019
Note if any

Note by pp Ledger tally pending fees is received as per quotation Rs.85000
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