| CRN | 82-7323 |
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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 | Minelly rodrigues |
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| Staff Name | Jeeva Mani |
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| CR Incharge | Jeeva Mani |
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| Reason for revised | HRA claim ,TA claim, deduction claim
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Rectified ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 29/02/2020 |
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| E-Verified ITR | Minelly Rodrigues_29-Feb-2020_313937080.pdf |
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| |
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| Total Amount Recd | ₹ 0.00 |
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| Includes SA Tax | Not including tax |
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| Entry ID for GFlow | {entry_id} |
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| Difference | ₹ 1.00 |
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| Bill amount | ₹ 1.00 |
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| Total Paid Amount | ₹ 0.00 |
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| 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 |
281 |
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| HTML Block |
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Time Tracker
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11 minutes
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CRN
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82-7323
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Select Client Name
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Minelly rodrigues
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@Minelly rodrigues'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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Jeeva Mani
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Email of @Jeeva Mani
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[email protected]
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ITR Type
|
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Rectified ITR
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CRN Cancelled
|
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No
|
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E-return Upload Date
|
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29/02/2020
|
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Reason for @Rectified ITR
|
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HRA claim ,TA claim, deduction claim
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Revised /Rectified etc becasue of
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Client mistake
|
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E-Verified ITR
|
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Minelly Rodrigues_29-Feb-2020_313937080.pdf
|
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Total Amount Recd
|
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₹ 0.00
|
|
Includes SA Tax
|
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Not including tax
|
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Bill amount
|
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₹ 1.00
|
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Reason for Bill amount being @₹ 1.00
|
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13081
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Total Bill
|
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₹ 1.00
|
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Payment status
|
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Fully Paid
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Total Paid Amount
|
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₹ 0.00
|
|
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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 | 13081 |
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| Tally Owner | Olivia Estibeiro |
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| User | Jeeva Mani |
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| Result Number | 95 |
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