| CRN | 73-5909 |
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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 | ABHINANDAN KRISHNIAH NAIDU |
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| Staff Name | Sonu Roy |
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| CR Incharge | Sonu Roy |
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Original ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 28/08/2019 |
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| E-Verified ITR | Abhinandan Krishniah Naidu_28-Aug-2019_923981380.pdf |
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| |
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| Total Amount Recd | ₹ 4,000.00 |
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| Includes SA Tax | Not including tax |
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| Difference | -₹ 2,000.00 |
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| Bill amount | ₹ 2,000.00 |
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| Total Paid Amount | ₹ 4,000.00 |
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| Payment status | Fully Paid |
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| Page No | |
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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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| 7 |
12 |
289 |
|
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| HTML Block |
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Time Tracker
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15 minutes
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CRN
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73-5909
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Select Client Name
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ABHINANDAN KRISHNIAH NAIDU
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@ABHINANDAN KRISHNIAH NAIDU'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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Sonu Roy
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Email of @Sonu Roy
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[email protected]
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ITR Type
|
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Original ITR
|
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CRN Cancelled
|
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No
|
|
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E-return Upload Date
|
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28/08/2019
|
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E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
Abhinandan Krishniah Naidu_28-Aug-2019_923981380.pdf
|
|
Total Amount Recd
|
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₹ 4,000.00
|
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Amount Received Mode
|
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Other than Cash
|
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Tally Rcpt Vch No.
|
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OBVR218
|
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Includes SA Tax
|
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Not including tax
|
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Bill amount
|
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₹ 2,000.00
|
|
Total Bill
|
| |
₹ 2,000.00
|
|
Payment status
|
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Fully Paid
|
|
Total Paid Amount
|
| |
₹ 4,000.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| 7 |
12 |
289 |
|
|
|
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 | 15747 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Sonu Roy |
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| Result Number | 10 |
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