| CRN | 72-5663 |
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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 | Mahesh Thakur |
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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 | 27/07/2019 |
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| E-Verified ITR | Mahesh Anant Thakur_27-Jul-2019_720698520.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 | ₹ 250.00 |
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| Bill amount | ₹ 1,000.00 |
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| Total Paid Amount | ₹ 750.00 |
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| Payment status | Partially Paid |
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| Balance Due | ₹ 250.00 |
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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 |
13 |
331 |
|
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| HTML Block |
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Time Tracker
|
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14 minutes
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CRN
|
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72-5663
|
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Select Client Name
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Mahesh Thakur
|
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@Mahesh Thakur'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
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
27/07/2019
|
|
E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
Mahesh Anant Thakur_27-Jul-2019_720698520.pdf
|
|
Total Amount Recd
|
| |
₹ 750.00
|
|
Amount Received Mode
|
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Other than Cash
|
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Tally Rcpt Vch No.
|
| |
0239
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 1,000.00
|
|
Total Bill
|
| |
₹ 1,000.00
|
|
Payment status
|
| |
Partially Paid
|
|
Total Paid Amount
|
| |
₹ 750.00
|
|
Balance Due
|
| |
₹ 250.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| 7 |
13 |
331 |
|
|
|
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 | 17205 |
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| Tally Owner | Olivia Estibeiro |
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| |
|---|
| User | Sonu Roy |
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| Result Number | 101 |
|---|