|
Time Tracker
|
| |
28 minutes
|
|
CRN
|
| |
84-9223
|
|
Select Client Name
|
| |
SHEENA VIEGAS
|
|
@SHEENA VIEGAS's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2019-20
|
|
CR Incharge
|
| |
Pooja Parmani
|
|
Email of @Pooja Parmani
|
| |
[email protected]
|
|
ITR Type
|
| |
Revised ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
30/09/2020
|
|
What was the trigger @Revised ITR
|
| |
Other
|
|
Reason for @Revised ITR
|
| |
Section Change on 44AD to 44ADA
|
|
Revised /Rectified etc becasue of
|
| |
Our Mistake
|
|
Mistake of which staff
|
| |
[email protected]
|
|
E-Verification
|
| |
Bgr E-Receipt not Recd
|
|
Total Amount Recd
|
| |
₹ 1.00
|
|
Amount Received Mode
|
| |
Other than Cash
|
|
Tally Rcpt Vch No.
|
| |
JV245
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 1.00
|
|
Reason for Bill amount being @₹ 1.00
|
| |
Included in original return AY 19-20
|
|
Total Bill
|
| |
₹ 1.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 1.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B7 |
23 |
|
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Taxsense Solutions
|
|
Reverse Sales Journal Vch No, (for cancelled/no pymt CRN)
|
| |
JV245
|