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EAACA CRN:
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84-19234
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Select Client Name
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SURINDER SINGH KHURANA
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FIR Date
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12/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/12/2023
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Form Submission time
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08:25 pm
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Minutes since FIR
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620
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Number of hours since FIR
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10.33
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Number of days since FIR
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0.43
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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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Sonu Roy
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Sonu Roy's Email
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sonukumar.roy@taxx24.com
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Id of client name
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98
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Ticket ID
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541496
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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. |
| Olivia Estibeiro |
5500 |
Debit |
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@SURINDER SINGH KHURANA's Email
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khuranass@rediffmail.com
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Email id matches the from email received?
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Phone Number of @SURINDER SINGH KHURANA
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7506047435
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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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12/10/2023
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Allotted to
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Sonu Roy
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Staff's Email
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sonukumar.roy@taxx24.com
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Work Type
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ITR AY 2023-24
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FY - AY
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F.Y. 2022-23 (A.Y. 2023-24)
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Estimated Bill Amount (without GST)
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₹ 2,000.00
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Note if any to client
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Please provide following below documents for income tax return AY 23-24
1. All banks statement (01.04.2022 to 31.03.2023)
2. If Home loan, Please provide home loan interest certificate (01.04.2022 to 31.03.2023)
3. Any other tax saving investment amount (01.04.2022 to 31.03.2023)
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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/ 1060
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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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