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EAACA CRN:
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84-19017
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Select Client Name
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PUSHKAR SUHAS JOG
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FIR Date
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11/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/11/2023
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Form Submission time
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02:18 pm
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Minutes since FIR
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253
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Number of hours since FIR
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4.22
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Number of days since FIR
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0.18
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Points when more than 120 min
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-2
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Creditcoins Allotted
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-2
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CR Incharge
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Pooja Parmani
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Pooja Parmani's Email
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pooja.parmani@taxx24.com
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Id of client name
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39
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Ticket ID
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539575
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Any Debit or Credit Balance in any tally
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- Yes - Debit Balance is there
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Pending Fee Details
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| Tally Owner |
Net Pending Amount (Rs.) |
Dr or Cr. |
| EStibeiro And Associates |
47360 |
Debit |
| Olivia Estibeiro |
164376 |
Debit |
| Taxsense Solutions |
164917 |
Debit |
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@PUSHKAR SUHAS JOG's Email
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pshkr.jg@gmail.com
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Email id matches the from email received?
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Phone Number of @PUSHKAR SUHAS JOG
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9822659277
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Confirm if called Client
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 I have Called and informed Client the fees amount advance and also data reuired
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Date of Calling
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24/07/2023
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Allotted to
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Pooja Parmani
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Staff's Email
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pooja.parmani@taxx24.com
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Work Type
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GST-3B Quarterly
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FY - AY
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F.Y. 2023-24 (A.Y. 2024-25)
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Estimated Bill Amount (without GST)
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₹ 1,500.00
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Note if any to client
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04th REMIDNER
Please find attached Following invoice below
1. Income tax return, GST Return, 15CACB , Notice and TDS Return FY 2018-19 to FY 2021-22
2.ONLY GST and TDS Return FY 2022-23
Total Amount Rs 3,35,253/-
Account Name: ARVIND VICTOR ESTIBEIRO. Bank Name: ICICI bank Type: Saving Account. Account number: 107401504604 IFSC Code: ICIC0001074 MICR Code: 400229056. Branch Address: 54/55 Scn Sport Club-Saraf Chaudhari Nagar, Thakur Complex, Kandivli (East), Mumbai, 400101
Our UPI Id is taxsense.mumbai@oksbi for the purpose of payment through google pay.
Phone Number for Gpay is 9819540939
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Tally Owner
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Olivia
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Tally Sales Vch no.
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23-24/ 1122
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Advance Payment Status
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Sending First Time
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Untitled
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First Choice
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