| CRN | 77-6577 |
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| Select Client Name | Colonel Guard Force |
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| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 95500 |
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| A.Y. | A.Y. 2019-20 |
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| Email of @{:8} | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| |
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| E-Verified ITR | Colonel Guard Force_31-Oct-2019_244290001.pdf |
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| ITR Type | ITR 3CB 3CD Audit - Original |
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| Attach Computation | Computation Ay 19-20 (8).xlsx |
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| E-return Upload Date | 31/10/2019 |
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| Audit Report upload date | 31/10/2019 |
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| Total Amount Recd (in all bank accounts incl. tax) | ₹ 35,400.00 |
|---|
| Screenshot of ITR website as proof of Approval of ITR and TAR | Ack-from-IT-Site6.pdf |
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| Tally Rcpt Vch No. | BVR2018 |
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Our Fees amount | ₹ 35,400.00 |
|---|
| Any other Charges to be recovered from Client? | |
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| No other Charge | |
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| Total Bill | ₹ 35,400.00 |
|---|
| Payment status | Fully Paid |
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| Tally Owner/s Select | |
|---|
| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 35,400.00 |
|---|
| Send Another amount to client | |
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| 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 no | 0133 |
|---|
| Close Ticket | 1 |
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| Estibeiro Tally Rcpt Vch No | BVR2018 |
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| Estibeiro Rcpt Vch @{:84} amount | ₹ 35,400.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
|---|
| @{:80} in Estibeiro Tally | ₹ 550.00 |
|---|
| 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 |
44,560 |
21/06/2019 |
|
|---|
| Additional Attachment (if any) | 72-5667 Ack Refund Status AY 18-19.docx |
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 14015 |
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| Clearance Date | |
|---|
| Note if any | All GST CR Close but once PP will verify ledger
|
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