CRN84-8298
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameSophia Antony
Staff NameFedora Fernandes
CR InchargeFedora Fernandes
A.Y.A.Y. 2020-21
ITR TypeOriginal ITR
E-VerificationBgr E-Receipt not Recd
E-return Upload Date08/08/2020
Total Amount Recd₹ 12,445.00
Includes SA TaxNot including tax
Difference-₹ 2,000.00
Bill amount₹ 2,000.00
Total Paid Amount₹ 4,000.00
Payment statusFully Paid
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Time Tracker
  10 minutes
CRN
  84-8298
Select Client Name
  Sophia Antony
@Sophia Antony's Email
  [email protected]
A.Y.
  A.Y. 2020-21
CR Incharge
  Fedora Fernandes
Email of @Fedora Fernandes
  [email protected]
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  08/08/2020
E-Verification
  Bgr E-Receipt not Recd
Total Amount Recd
  ₹ 12,445.00
Amount Received Mode
  Other than Cash
Tally Rcpt Vch No.
  TBVR69, 71, Olivia 184
Includes SA Tax
  Not including tax
Bill amount
  ₹ 2,000.00
Total Bill
  ₹ 2,000.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 4,000.00
Close Ticket
  Close
Tally Owner
  Taxsense Solutions
Note if any
  Kindly mail signed copy of the acknowledgement.
Also, please note Rs. 2000/- paid excess compared to the bill amount pertains to PY fee


Entry ID19574
Tally OwnerTaxsense Solutions
UserFedora Fernandes
Result Number49
taxx24
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