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Time Tracker
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49 minutes
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CRN
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84-8879
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Select Client Name
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Jessica John
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@Jessica John'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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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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30/09/2020
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What was the trigger @Revised ITR
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Other
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Reason for @Revised ITR
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Change to 44AD TO 44ADA
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Revised /Rectified etc becasue of
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Our Mistake
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Mistake of which staff
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[email protected]
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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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₹ 1.00
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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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JV244
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Includes SA Tax
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Not including tax
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Bill amount
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₹ 1.00
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Reason for Bill amount being @₹ 1.00
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REVISED return amount included in original ITR AY 19-20
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Total Bill
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₹ 1.00
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Payment status
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Not Paid
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Total Paid Amount
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₹ 1.00
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Bangalore Register Details
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| Book No |
Page No |
Serial No. |
| B7 |
23 |
675 |
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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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Reverse Sales Journal Vch No, (for cancelled/no pymt CRN)
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JV244
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