CRN84-09774
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameShubhra Varma
Staff NamePrathamesh Tervankar
CR InchargePooja Parmani
Reason for revised

44ADA

A.Y.A.Y. 2019-20
ITR TypeRevised ITR
E-VerificationE-Verified
E-return Upload Date30/11/2020
E-Verified ITRShubhra Varma_30-Nov-2020_765170850.pdf
Total Amount Recd₹ 1.00
Includes SA TaxNot including tax
Entry ID for GFlowAmount received on original file return
Difference₹ 0.00
Bill amount₹ 1.00
Total Paid Amount₹ 1.00
Payment statusFully Paid
Page No
  • 7
Book No
  • B8
Serial No.
  • 1087
Bangalore Register Details
Book No Page No Serial No.
B8 7 1087
HTML Block

Time Tracker
  24 minutes
CRN
  84-09774
Select Client Name
  Shubhra Varma
@Shubhra Varma'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
  30/11/2020
What was the trigger @Revised ITR
  Other
Reason for @Revised ITR
  44ADA
Revised /Rectified etc becasue of
  Client mistake
E-Verification
  E-Verified
E-Verified ITR
  Shubhra Varma_30-Nov-2020_765170850.pdf
Total Amount Recd
  ₹ 1.00
Amount Received Mode
  Other than Cash
Tally Rcpt Vch No.
  500
Includes SA Tax
  Not including tax
Bill amount
  ₹ 1.00
Reason for Bill amount being @₹ 1.00
  Amount received on original file return
Total Bill
  ₹ 1.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 1.00
Bangalore Register Details
 
Book No Page No Serial No.
B8 7 1087
Close Ticket
  Close
Tally Owner
  Taxsense Solutions
Reverse Sales Journal Vch No, (for cancelled/no pymt CRN)
  1407


Entry ID25028
Tally OwnerTaxsense Solutions
UserPrathamesh Tervankar
Result Number49
Reverse Sales Journal Vch No, (for cancelled CRN)1407
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