CRN | 84-7933 |
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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 | Anil kadam |
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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 | 11/07/2020 |
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E-Verified ITR | Anil Shankar Kadam_11-Jul-2020_393009350.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. |
B7 |
12 |
0312 |
|
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HTML Block |
Time Tracker
|
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24 minutes
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CRN
|
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84-7933
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Select Client Name
|
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Anil kadam
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@Anil kadam's Email
|
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[email protected]
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A.Y.
|
|
A.Y. 2020-21
|
CR Incharge
|
|
Sonali Choudhary
|
Email of @Sonali Choudhary
|
|
[email protected]
|
ITR Type
|
|
Original ITR
|
CRN Cancelled
|
|
No
|
|
E-return Upload Date
|
|
11/07/2020
|
E-Verification
|
|
E-Verified
|
E-Verified ITR
|
|
Anil Shankar Kadam_11-Jul-2020_393009350.pdf
|
Total Amount Recd
|
|
₹ 750.00
|
Amount Received Mode
|
|
Other than Cash
|
Tally Rcpt Vch No.
|
|
0J56
|
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 |
0312 |
|
|
Close Ticket
|
|
Close
|
Tally Owner
|
|
Olivia Estibeiro
|
|
|
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Entry ID | 16429 |
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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 | 90 |