| CRN | 84-8678 |
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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 | devender kadwasara |
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| Staff Name | Sonali Choudhary |
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| CR Incharge | Pooja Parmani |
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| Reason for revised | Filling Allowance And E-verification issue
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Revised ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 18/08/2020 |
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| E-Verified ITR | Devender Kadwasara_18-Aug-2020_472023840.pdf |
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| |
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| Total Amount Recd | ₹ 1,250.00 |
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| Includes SA Tax | Not including tax |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 1,250.00 |
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| Total Paid Amount | ₹ 1,250.00 |
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| Payment status | Fully Paid |
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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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| B7 |
17 |
439 |
|
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| HTML Block |
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Time Tracker
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143 minutes
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CRN
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84-8678
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Select Client Name
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devender kadwasara
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@devender kadwasara'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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18/08/2020
|
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What was the trigger @Revised ITR
|
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Voluntary by client
|
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Reason for @Revised ITR
|
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Filling Allowance And E-verification issue
|
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Revised /Rectified etc becasue of
|
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Client mistake
|
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E-Verification
|
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E-Verified
|
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E-Verified ITR
|
| |
Devender Kadwasara_18-Aug-2020_472023840.pdf
|
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Total Amount Recd
|
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₹ 1,250.00
|
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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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OBR200
|
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Includes SA Tax
|
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Not including tax
|
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Bill amount
|
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₹ 1,250.00
|
|
Total Bill
|
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₹ 1,250.00
|
|
Payment status
|
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Fully Paid
|
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Total Paid Amount
|
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₹ 1,250.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B7 |
17 |
439 |
|
|
|
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 | 19748 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Sonali Choudhary |
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| Result Number | 795 |
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