| CRN | 84-7913 |
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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 | Rajpal valmiki |
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| Staff Name | Sonali Choudhary |
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| CR Incharge | Sonali Choudhary |
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| A.Y. | A.Y. 2020-21 |
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| ITR Type | Original ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 31/03/2021 |
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| E-Verified ITR | Rajpal Harishchandra Valmiki_11-Jul-2020_393178000.pdf |
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| |
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| Total Amount Recd | ₹ 750.00 |
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| Includes SA Tax | Not including tax |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 750.00 |
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| Total Paid Amount | ₹ 750.00 |
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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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| B7 |
12 |
0311 |
|
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| HTML Block |
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Time Tracker
|
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49 minutes
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CRN
|
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84-7913
|
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Select Client Name
|
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Rajpal valmiki
|
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@Rajpal valmiki's Email
|
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[email protected]
|
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A.Y.
|
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A.Y. 2020-21
|
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CR Incharge
|
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Sonali Choudhary
|
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Email of @Sonali Choudhary
|
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[email protected]
|
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ITR Type
|
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Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
31/03/2021
|
|
E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
Rajpal Harishchandra Valmiki_11-Jul-2020_393178000.pdf
|
|
Total Amount Recd
|
| |
₹ 750.00
|
|
Amount Received Mode
|
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Other than Cash
|
|
Tally Rcpt Vch No.
|
| |
OBR69
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 750.00
|
|
Total Bill
|
| |
₹ 750.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 750.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B7 |
12 |
0311 |
|
|
|
Close Ticket
|
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Close
|
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Tally Owner
|
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Olivia Estibeiro
|
|
|
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| Entry ID | 16426 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Sonali Choudhary |
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| Result Number | 1094 |
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