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Time Tracker
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18 minutes
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CRN
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84-8299
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Select Client Name
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Jacob Kuruvilla
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@Jacob Kuruvilla'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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Fedora Fernandes
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Email of @Fedora Fernandes
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[email protected]
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ITR Type
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Original ITR
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CRN Cancelled
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No
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E-return Upload Date
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12/08/2020
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E-Verification
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Bgr E-Receipt not Recd
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Total Amount Recd
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₹ 6,445.00
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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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TBVR71, 184 (OLIVIA)
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Includes SA Tax
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Including tax
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Who Paid the tax
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Paid by us
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Tax and Fees in Different tallys?
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Yes
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Attach Tax Challan
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Jacob Kuruvilla_SA tax_AY 20-21_Rs. 3640 (84-8299).pdf
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Tax paid from which Bank Account
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Olivia Estibeiro - SBI
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Tax JV Vch No.
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111
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Tax Payment Vch No.
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69
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Tax Amount
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₹ 3,640.00
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Bank charges
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₹ 150.00
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Bill amount
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₹ 2,655.00
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Total Bill
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₹ 6,445.00
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Payment status
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Fully Paid
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Total Paid Amount
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₹ 6,445.00
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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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Second Tally Owner
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Olivia Estibeiro
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Second Tally Ledger - ALt +B Status
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All Clear
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Note if any
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Kindly mail signed copy of the acknowledgement attached
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