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CRN83-7659
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameShweta Venkatraman
Staff NameSonu Roy
CR InchargeSonu Roy
Reason for revised

Original Filed by client
Extra deduction

A.Y.A.Y. 2019-20
ITR TypeRevised ITR
E-VerificationE-Verified
E-return Upload Date31/05/2020
E-Verified ITRShweta Venkatraman_30-May-2020_342897230.pdf
Total Amount Recd₹ 2,000.00
Includes SA TaxNot including tax
Difference₹ 0.00
Bill amount₹ 2,000.00
Total Paid Amount₹ 2,000.00
Payment statusFully Paid
Page No
  • 15
Book No
  • 7
Serial No.
  • 381
Bangalore Register Details
Book No Page No Serial No.
7 15 381
HTML Block

Time Tracker
  18 minutes
CRN
  83-7659
Select Client Name
  Shweta Venkatraman
@Shweta Venkatraman's Email
  [email protected]
A.Y.
  A.Y. 2019-20
CR Incharge
  Sonu Roy
Email of @Sonu Roy
  [email protected]
ITR Type
  Revised ITR
CRN Cancelled
  No
E-return Upload Date
  31/05/2020
What was the trigger @Revised ITR
  Voluntary by client
Reason for @Revised ITR
  Original Filed by client
Extra deduction
Revised /Rectified etc becasue of
  Client mistake
E-Verification
  E-Verified
E-Verified ITR
  Shweta Venkatraman_30-May-2020_342897230.pdf
Total Amount Recd
  ₹ 2,000.00
Amount Received Mode
  Other than Cash
Tally Rcpt Vch No.
  OBVR16
Includes SA Tax
  Not including tax
Bill amount
  ₹ 2,000.00
Total Bill
  ₹ 2,000.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 2,000.00
Bangalore Register Details
 
Book No Page No Serial No.
7 15 381
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID19278
Tally OwnerOlivia Estibeiro
UserSonu Roy
Result Number92
taxx24
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