| CRN | 80-6912 |
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| CRN Cancelled | No |
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| @{:28}'s Email | Email hidden; Javascript is required. |
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| Select Client Name | Avshesh Singh |
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| Staff Name | Jeeva Mani |
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| CR Incharge | Fedora Fernandes |
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| Reason for revised | revised return filed as 80D deduction for medical expenses were claimed for self Rs 30000 though insurance premium was paid and claimed as deduction Rs. 20000.
Hence intimation u/s 143 (1) (a) had been received disallowing 25000
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Revised ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 21/12/2019 |
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| E-Verified ITR | AVSHESH SINGH_21-Dec-2019_275644120.pdf |
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| |
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| Total Amount Recd | ₹ 20,870.00 |
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| Tax paid from which Bank Account | Olivia Estibeiro - SBI |
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| Includes SA Tax | Including tax |
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| Attach Tax Challan | Avshesh Singh SA Tax BVP 538ICICI bank rs. 19220 23.07.2019 AY 19-20 CR 70-5069.pdf |
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| Entry ID for GFlow | {entry_id} |
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| Bank charges | ₹ 150.00 |
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| Tax JV Vch No. | 60 |
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| Tax Amount | ₹ 19,200.00 |
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| Difference | -₹ 20.00 |
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| Tax Payment Vch No. | BP19 |
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| Bill amount | ₹ 1,500.00 |
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| Total Paid Amount | ₹ 20,870.00 |
|---|
| Payment status | Fully Paid |
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| Page No | |
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| Tax Status | 65-3606 |
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| Book No | |
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| Serial No. | |
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| Bangalore Register Details | | Book No |
Page No |
Serial No. |
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| B7 |
11 |
269 |
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| HTML Block |
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Time Tracker
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70 minutes
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CRN
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80-6912
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Select Client Name
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Avshesh Singh
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@Avshesh Singh's Email
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[email protected]
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A.Y.
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A.Y. 2019-20
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CR Incharge
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Fedora Fernandes
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Email of @Fedora Fernandes
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[email protected]
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ITR Type
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Revised ITR
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CRN Cancelled
|
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No
|
|
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E-return Upload Date
|
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21/12/2019
|
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Reason for @Revised ITR
|
| |
revised return filed as 80D deduction for medical expenses were claimed for self Rs 30000 though insurance premium was paid and claimed as deduction Rs. 20000.
Hence intimation u/s 143 (1) (a) had been received disallowing 25000
|
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Revised /Rectified etc becasue of
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Our Mistake
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Mistake of which staff
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65-3606
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E-Verification
|
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E-Verified
|
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E-Verified ITR
|
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AVSHESH SINGH_21-Dec-2019_275644120.pdf
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Total Amount Recd
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₹ 20,870.00
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Tally Rcpt Vch No.
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BR220
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Includes SA Tax
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Including tax
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Who Paid the tax
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Paid by us
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Tax and Fees in Different tallys?
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No
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Attach Tax Challan
|
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Avshesh Singh SA Tax BVP 538ICICI bank rs. 19220 23.07.2019 AY 19-20 CR 70-5069.pdf
|
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Tax paid from which Bank Account
|
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Olivia Estibeiro - SBI
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Tax JV Vch No.
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60
|
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Tax Payment Vch No.
|
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BP19
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Tax Amount
|
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₹ 19,200.00
|
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Bank charges
|
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₹ 150.00
|
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Bill amount
|
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₹ 1,500.00
|
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Total Bill
|
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₹ 20,850.00
|
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Payment status
|
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Fully Paid
|
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Total Paid Amount
|
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₹ 20,870.00
|
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Bangalore Register Details
|
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| Book No |
Page No |
Serial No. |
| B7 |
11 |
269 |
|
|
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Close Ticket
|
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Close
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Tally Owner
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Olivia Estibeiro
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|
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| Entry ID | 10562 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Jeeva Mani |
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| Result Number | 139 |
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