CRN78-6709
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameNishith Goradia
Staff NameSonu Roy
CR InchargeSonu Roy
Reason for revised

GST turnover greater then ITR AY 2019-20 so itr revised

A.Y.A.Y. 2019-20
ITR TypeRevised ITR
E-VerificationE-Verified
E-return Upload Date01/07/2020
E-Verified ITRNishith S Goradia_01-Jul-2020_376902540.pdf
Total Amount Recd₹ 3,000.00
Includes SA TaxNot including tax
Difference-₹ 1,500.00
Bill amount₹ 1,500.00
Total Paid Amount₹ 3,000.00
Payment statusFully Paid
Page No
  • 12
Book No
  • 7
Serial No.
  • 288
Bangalore Register Details
Book No Page No Serial No.
7 12 288
HTML Block

Time Tracker
  22 minutes
CRN
  78-6709
Select Client Name
  Nishith Goradia
@Nishith Goradia's Email
  [email protected]
A.Y.
  A.Y. 2019-20
CR Incharge
  Sonu Roy
Email of @Sonu Roy
  [email protected]
ITR Type
  Revised ITR
CRN Cancelled
  No
E-return Upload Date
  01/07/2020
What was the trigger @Revised ITR
  Other
Reason for @Revised ITR
  GST turnover greater then ITR AY 2019-20 so itr revised
Revised /Rectified etc becasue of
  Client mistake
E-Verification
  E-Verified
E-Verified ITR
  Nishith S Goradia_01-Jul-2020_376902540.pdf
Total Amount Recd
  ₹ 3,000.00
Amount Received Mode
  Other than Cash
Tally Rcpt Vch No.
  OBVR0038
Includes SA Tax
  Not including tax
Bill amount
  ₹ 1,500.00
Total Bill
  ₹ 1,500.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 3,000.00
Bangalore Register Details
 
Book No Page No Serial No.
7 12 288
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID15743
Tally OwnerOlivia Estibeiro
UserSonu Roy
Result Number192
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