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Time Tracker
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21 minutes
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CRN
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74-6165
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Select Client Name
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Michelle Colaco
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@Michelle Colaco'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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Pooja Parmani
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Email of @Pooja Parmani
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[email protected]
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ITR Type
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Revised ITR
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CRN Cancelled
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No
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E-return Upload Date
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16/06/2020
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What was the trigger @Revised ITR
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Other
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Reason for @Revised ITR
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gst reco with itr was pending. original was filed due to lack of time on due date
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Revised /Rectified etc becasue of
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Our Mistake
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Mistake of which staff
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[email protected]
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E-Verification
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E-Verified
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E-Verified ITR
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everifieditray19-20.pdf
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Total Amount Recd
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₹ 15,000.00
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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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TBVR336
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Includes SA Tax
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Not including tax
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Bill amount
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₹ 15,000.00
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Total Bill
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₹ 15,000.00
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Payment status
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Fully Paid
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Total Paid Amount
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₹ 15,000.00
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Close Ticket
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Close
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Tally Owner
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Taxsense Solutions
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Note if any
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client paid sa tax last year
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