CRN84-10247
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameNarendar Verma
Staff NameFedora Fernandes
CR InchargeFedora Fernandes
A.Y.A.Y. 2020-21
ITR TypeOriginal ITR
E-VerificationE-Verified
E-return Upload Date20/01/2021
E-Verified ITRNarendarsingh Moharsingh Verma_20-Jan-2021_221739831.pdf
Total Amount Recd₹ 8,000.00
Includes SA TaxNot including tax
Difference₹ 0.00
Bill amount₹ 8,000.00
Total Paid Amount₹ 8,000.00
Payment statusFully Paid
HTML Block

Time Tracker
  11 minutes
CRN
  84-10247
Select Client Name
  Narendar Verma
@Narendar Verma'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
  20/01/2021
E-Verification
  E-Verified
E-Verified ITR
  Narendarsingh Moharsingh Verma_20-Jan-2021_221739831.pdf
Total Amount Recd
  ₹ 8,000.00
Amount Received Mode
  Other than Cash
Tally Rcpt Vch No.
  TBVR350
Includes SA Tax
  Not including tax
Bill amount
  ₹ 8,000.00
Total Bill
  ₹ 8,000.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 8,000.00
Close Ticket
  Close
Tally Owner
  Taxsense Solutions


Entry ID24017
Tally OwnerTaxsense Solutions
UserFedora Fernandes
Result Number113
taxx24
Scroll to Top