Entry ID | Entry Date | Time Tracker | CRN | CRN Cancelled | Select Reason for cancellation | Select Client Name | CR Incharge | E-return Upload Date | E-Verification | Total Bill | Total Amount Recd | Includes SA Tax | Who Paid the tax | Tally Owner | Payment status | Balance Due | | User | A.Y. | Link to Entry |
19367 | August 8, 2020 | 15 minutes | 84-8343 | Yes | ITR already filed | Vivek Khajuria | Sonu Roy | | | | | | | Olivia Estibeiro | | | | Aysha khan | A.Y. 2020-21 | View Details |
19614 | August 14, 2020 | 59 minutes | 84-8627 | No | | tanvi sachar | Anita Prajapati | 13/08/2020 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
19790 | August 19, 2020 | 18 minutes | 84-8487 | No | | M Hari(huf) | Fedora Fernandes | 04/08/2020 | E-Verified | ₹ 1,500.00 | ₹ 3,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Aysha khan | A.Y. 2020-21 | View Details |
19935 | August 26, 2020 | 21 minutes | 84-8691 | No | | lysha ponds | Sonali Choudhary | 25/08/2020 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
20124 | August 29, 2020 | 8 minutes | 84-8713 | No | | Sushil Wakde | Anita Prajapati | 29/08/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
20335 | September 3, 2020 | 14 minutes | 84-8546 | No | | Wendell Joseph Lobo | Fedora Fernandes | 29/08/2020 | E-Verified | ₹ 1,500.00 | ₹ 2,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2020-21 | View Details |
20700 | September 11, 2020 | 10 minutes | 84-8743 | No | | Rajnikant Maganlal Desai | Anita Prajapati | 10/09/2020 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Aysha khan | A.Y. 2020-21 | View Details |
20948 | September 19, 2020 | 16 minutes | 84-8913 | No | | Ramesh Aggarwal | Pooja Parmani | 18/09/2020 | E-Verified | ₹ 2,500.00 | ₹ 2,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
5722 | August 9, 2019 | | 69-4600 | No | | Vijaya Menon | Sonu Roy | 20/05/2019 | Done | | ₹ 1,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | | View Details |
21235 | September 28, 2020 | 10 minutes | 84-8647 | No | | Michael Fernandes | Sonu Roy | 27/08/2020 | Bgr E-Receipt not Recd | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
6097 | August 17, 2019 | 27 minutes | 70-5156 | No | | Navin Panjwani | Jeeva Mani | 10/07/2019 | Done | ₹ 6,320.00 | ₹ 6,320.00 | Including tax | Paid by us | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
21708 | October 10, 2020 | 44 minutes | 84-9274 | No | | Sudip Bhatt | Anita Prajapati | 09/10/2020 | Bgr E-Receipt not Recd | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
6442 | August 24, 2019 | 4 minutes | 69-4655 | No | | Chandrashekar Bhole | Pooja Parmani | 18/06/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
21937 | October 17, 2020 | 35 minutes | 70-5071 | No | | Varun Kasturi | Sonu Roy | 16/07/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2019-20 | View Details |
7103 | September 7, 2019 | 7 minutes | 69-4656 | No | | Prachi Bhole | Pooja Parmani | 18/06/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
22240 | October 27, 2020 | 14 minutes | 84-9382 | No | | Aloma Fernandes | Sonu Roy | 15/10/2020 | E-Verified | ₹ 1,800.00 | ₹ 1,800.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
7186 | September 9, 2019 | 8 minutes | 72-5697 | No | | Anant Johri | Ruchita Jain | 31/07/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
22652 | November 17, 2020 | 14 minutes | 84-9563 | No | | Sonia Pereira | Sonali Choudhary | 17/11/2020 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
7608 | September 30, 2019 | 14 minutes | 69-4752 | No | | Ashrita Khurana | Jeeva Mani | 06/08/2019 | Sent to Bangalore | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
24610 | March 1, 2021 | 43 minutes | 84-10105 | No | | Shyam Megha | Sonali Choudhary | 08/01/2021 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
7678 | October 3, 2019 | 37 minutes | 70-5148 | No | | Krushna Sahoo | Ruchita Jain | 26/07/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
24703 | March 5, 2021 | 115 minutes | 84-09587 | No | | Sumbul Khan | Pooja Parmani | 19/11/2020 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Prathamesh Tervankar | A.Y. 2019-20 | View Details |
7769 | October 9, 2019 | 56 minutes | 71-5288 | No | | Devduhita Roy | Ruchita Jain | 02/08/2019 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
25423 | April 13, 2021 | 4 minutes | 84-10239 | No | | Peter Fernandes | Sonu Roy | 10/01/2021 | E-Verified | ₹ 750.00 | ₹ 750.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
7821 | October 11, 2019 | 24 minutes | 71-5353 | No | | Anil Dutta | Ruchita Jain | 23/07/2019 | E-Verified | ₹ 36,630.00 | ₹ 36,630.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
Entry ID | Entry Date | Time Tracker | CRN | CRN Cancelled | Select Reason for cancellation | Select Client Name | CR Incharge | E-return Upload Date | E-Verification | Total Bill | Total Amount Recd | Includes SA Tax | Who Paid the tax | Tally Owner | Payment status | Balance Due | | User | A.Y. | Link to Entry |
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