CRN | 84-11476 |
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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 | Michelle Colaco |
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Staff Name | Pooja Parmani |
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CR Incharge | Pooja Parmani |
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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.
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A.Y. | A.Y. 2020-21 |
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ITR Type | Revised ITR |
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E-Verification | E-Verified |
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E-return Upload Date | 31/05/2021 |
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E-Verified ITR | Michelle Colaco_31-May-2021_365460070.pdf |
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Total Amount Recd | ₹ 0.00 |
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Includes SA Tax | Not including tax |
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Difference | ₹ 15,000.00 |
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Bill amount | ₹ 15,000.00 |
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Total Paid Amount | ₹ 0.00 |
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Payment status | Not Paid |
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Balance Due | ₹ 15,000.00 |
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Tax Status | Fedora Fernandes |
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HTML Block |
Time Tracker
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27 minutes
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CRN
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84-11476
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Select Client Name
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Michelle Colaco
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@Michelle Colaco'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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31/05/2021
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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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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.
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Revised /Rectified etc becasue of
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Our Mistake
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Mistake of which staff
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[email protected]
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E-Verification
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E-Verified
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E-Verified ITR
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Michelle Colaco_31-May-2021_365460070.pdf
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Total Amount Recd
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₹ 0.00
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Includes SA Tax
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Not including tax
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Bill amount
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₹ 15,000.00
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Discount
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₹ 0.00
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Reason for discount
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no discount
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Total Bill
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₹ 15,000.00
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Payment status
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Not Paid
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Total Paid Amount
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₹ 0.00
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Balance Due
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₹ 15,000.00
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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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Entry ID | 26963 |
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Tally Owner | Taxsense Solutions |
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User | Pooja Parmani |
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Result Number | 4 |