| CRN | 84-08469 |
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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 | Avni Johri |
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| Staff Name | Shivam Gupta |
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| CR Incharge | Sonali Choudhary |
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| A.Y. | A.Y. 2020-21 |
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| ITR Type | Original ITR |
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| E-Verification | Bgr E-Receipt not Recd |
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| E-return Upload Date | 04/01/2021 |
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| |
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| Total Amount Recd | ₹ 500.00 |
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| Includes SA Tax | Not including tax |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 500.00 |
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| Total Paid Amount | ₹ 500.00 |
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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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| 84-8469 |
27 |
776 |
|
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| HTML Block |
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Time Tracker
|
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66 minutes
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CRN
|
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84-08469
|
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Select Client Name
|
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Avni Johri
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@Avni Johri'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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Sonali Choudhary
|
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Email of @Sonali Choudhary
|
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[email protected]
|
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ITR Type
|
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Original ITR
|
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CRN Cancelled
|
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No
|
|
|
E-return Upload Date
|
| |
04/01/2021
|
|
E-Verification
|
| |
Bgr E-Receipt not Recd
|
|
Total Amount Recd
|
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₹ 500.00
|
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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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jv 364
|
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Includes SA Tax
|
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Not including tax
|
|
Bill amount
|
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₹ 500.00
|
|
Total Bill
|
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₹ 500.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 500.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| 84-8469 |
27 |
776 |
|
|
|
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 | 24215 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Shivam Gupta |
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| Result Number | 1207 |
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