| CRN | 84-8989 |
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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 | Rajan Kamble |
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| Staff Name | Sonu Roy |
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| CR Incharge | Sonu Roy |
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| Reason for revised | ANkit kamble HRA calculation ..... rent received from Ankit kamble so revised return filed
|
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| A.Y. | A.Y. 2020-21 |
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| ITR Type | Revised ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 15/09/2020 |
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| E-Verified ITR | Rajan Ramchandra Kamble_15-Sep-2020_553459820.pdf |
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| |
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| Total Amount Recd | ₹ 750.00 |
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| Includes SA Tax | Not including tax |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 750.00 |
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| Total Paid Amount | ₹ 750.00 |
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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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| 7 |
22 |
576 |
|
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| HTML Block |
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Time Tracker
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468 minutes
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CRN
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84-8989
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Select Client Name
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Rajan Kamble
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@Rajan Kamble'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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Sonu Roy
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Email of @Sonu Roy
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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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15/09/2020
|
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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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ANkit kamble HRA calculation ..... rent received from Ankit kamble so revised return filed
|
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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
|
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Rajan Ramchandra Kamble_15-Sep-2020_553459820.pdf
|
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Total Amount Recd
|
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₹ 750.00
|
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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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JV175
|
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Includes SA Tax
|
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Not including tax
|
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Bill amount
|
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₹ 750.00
|
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Total Bill
|
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₹ 750.00
|
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Payment status
|
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Fully Paid
|
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Total Paid Amount
|
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₹ 750.00
|
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Bangalore Register Details
|
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| Book No |
Page No |
Serial No. |
| 7 |
22 |
576 |
|
|
|
Close Ticket
|
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Close
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Tally Owner
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Olivia Estibeiro
|
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|
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| Entry ID | 20859 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Sonu Roy |
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| Result Number | 899 |
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