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Time Tracker
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52 minutes
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CRN
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84-10620
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Select Client Name
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Devanshi Ramaiya
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@Devanshi Ramaiya'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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09/02/2021
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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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Audit done for Nirav Ramaiya . expenses claimed in Nirav for salary paid to Devanshi Ramaiya . This salary from Nirav was not included in original ITR of Devanshi. Hence revised
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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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Devanshi Ramaiya_09-Feb-2021_246871370 (2).pdf
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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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458
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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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Amount received on original file return
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Total Bill
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₹ 1.00
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Payment status
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Fully 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. |
| B8 |
4 |
1011 |
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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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1278
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