| CRN | 64-3433 |
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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 | Ernest Fernandes |
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| Staff Name | Jagravi gharat |
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| CR Incharge | Sonu Roy |
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Original ITR |
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| E-Verification | Done |
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| E-return Upload Date | 27/05/2019 |
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| E-Verified ITR | Ernest Luis Fernandes_27-May-2019_482775080 (1).pdf |
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| |
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| Total Amount Recd | ₹ 1.00 |
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| Includes SA Tax | Not including tax |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 1.00 |
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| Total Paid Amount | ₹ 1.00 |
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| Payment status | Fully Paid |
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| Page No | |
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| Tax Status | 65-3606 |
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| Book No | |
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| Serial No. | |
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| Bangalore Register Details | | Book No |
Page No |
Serial No. |
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| B6 |
56 |
1545 |
|
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| HTML Block |
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Time Tracker
|
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4 minutes
|
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CRN
|
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64-3433
|
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Select Client Name
|
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Ernest Fernandes
|
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@Ernest Fernandes's Email
|
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[email protected]
|
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A.Y.
|
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A.Y. 2019-20
|
|
CR Incharge
|
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Sonu Roy
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
27/05/2019
|
|
E-Verification
|
| |
Done
|
|
Total Amount Recd
|
| |
₹ 1.00
|
|
Tally Rcpt Vch No.
|
| |
BR75
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 1.00
|
|
Total Bill
|
| |
₹ 1.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 1.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B6 |
56 |
1545 |
|
|
|
Close Ticket
|
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Close
|
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Tally Owner
|
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Olivia Estibeiro
|
|
|
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| Entry ID | 6259 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Jagravi gharat |
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| Result Number | 39 |
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