| CRN | 84-10239 |
|---|
| CRN Cancelled | No |
|---|
| @{:28}'s Email | Email hidden; Javascript is required. |
|---|
| Select Client Name | Peter Fernandes |
|---|
| Staff Name | Sonu Roy |
|---|
| CR Incharge | Sonu Roy |
|---|
| A.Y. | A.Y. 2020-21 |
|---|
| ITR Type | Original ITR |
|---|
| E-Verification | E-Verified |
|---|
| E-return Upload Date | 10/01/2021 |
|---|
| E-Verified ITR | Peter Fernandes_10-Jan-2021_193530090 (1).pdf |
|---|
| |
|---|
| Total Amount Recd | ₹ 750.00 |
|---|
| Includes SA Tax | Not including tax |
|---|
| Difference | ₹ 0.00 |
|---|
| Bill amount | ₹ 750.00 |
|---|
| Total Paid Amount | ₹ 750.00 |
|---|
| Payment status | Fully Paid |
|---|
| HTML Block |
|
Time Tracker
|
| |
4 minutes
|
|
CRN
|
| |
84-10239
|
|
Select Client Name
|
| |
Peter Fernandes
|
|
@Peter Fernandes's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2020-21
|
|
CR Incharge
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
[email protected]
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
10/01/2021
|
|
E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
Peter Fernandes_10-Jan-2021_193530090 (1).pdf
|
|
Total Amount Recd
|
| |
₹ 750.00
|
|
Amount Received Mode
|
| |
Other than Cash
|
|
Tally Rcpt Vch No.
|
| |
JV356
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 750.00
|
|
Total Bill
|
| |
₹ 750.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 750.00
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Olivia Estibeiro
|
|
|
|---|
| Entry ID | 25423 |
|---|
| Tally Owner | Olivia Estibeiro |
|---|
| |
|---|
| User | Sonu Roy |
|---|
| Result Number | 1192 |
|---|