CRN84-11476
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameMichelle Colaco
Staff NamePooja Parmani
CR InchargePooja Parmani
Reason for revised

The original ITR due date being 10.01.2021 : was filed without finalization . this CR was originally in name of Fedora and got transferred to PP before due date. The accounts - GST were finalized in May 2021 and revised return filed accordingly.

A.Y.A.Y. 2020-21
ITR TypeRevised ITR
E-VerificationE-Verified
E-return Upload Date31/05/2021
E-Verified ITRMichelle Colaco_31-May-2021_365460070.pdf
Total Amount Recd₹ 0.00
Includes SA TaxNot including tax
Difference₹ 15,000.00
Bill amount₹ 15,000.00
Total Paid Amount₹ 0.00
Payment statusNot Paid
Balance Due₹ 15,000.00
Tax StatusFedora Fernandes
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Time Tracker
  27 minutes
CRN
  84-11476
Select Client Name
  Michelle Colaco
@Michelle Colaco's Email
  [email protected]
A.Y.
  A.Y. 2020-21
CR Incharge
  Pooja Parmani
Email of @Pooja Parmani
  [email protected]
ITR Type
  Revised ITR
CRN Cancelled
  No
E-return Upload Date
  31/05/2021
What was the trigger @Revised ITR
  Other
Reason for @Revised ITR
  The original ITR due date being 10.01.2021 : was filed without finalization . this CR was originally in name of Fedora and got transferred to PP before due date. The accounts - GST were finalized in May 2021 and revised return filed accordingly.
Revised /Rectified etc becasue of
  Our Mistake
Mistake of which staff
  [email protected]
E-Verification
  E-Verified
E-Verified ITR
  Michelle Colaco_31-May-2021_365460070.pdf
Total Amount Recd
  ₹ 0.00
Includes SA Tax
  Not including tax
Bill amount
  ₹ 15,000.00
Discount
  ₹ 0.00
Reason for discount
  no discount
Total Bill
  ₹ 15,000.00
Payment status
  Not Paid
Total Paid Amount
  ₹ 0.00
Balance Due
  ₹ 15,000.00
Close Ticket
  Close
Tally Owner
  Taxsense Solutions


Entry ID26963
Tally OwnerTaxsense Solutions
UserPooja Parmani
Result Number4
taxx24
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