CRN67-4219
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameSona Tarun Lalwani
Staff NameJeeva Mani
CR InchargeArvind V Estibeiro
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationDone
E-return Upload Date14/05/2019
E-Verified ITRSona Tarun Lalwani_14-May-2019_475429710 (1).pdf
Total Amount Recd₹ 1,000.00
Tax paid from which Bank AccountEstibeiro And Associates - UBI 35515
Includes SA TaxIncluding tax
Attach Tax ChallanSona Lalwani s a tax paid from union bank Rs 2200 date 14.05.2019 BVP 457 CR 68-4395 (1).pdf
Bank charges₹ 150.00
Tax JV Vch No.55
Tax Amount₹ 2,200.00
Difference₹ 0.00
Tax Payment Vch No.BVP457
Bill amount₹ 1,000.00
Total Paid Amount₹ 3,350.00
Payment statusFully Paid
Page No
  • 49
Tax Status65-3606
Book No
  • B6
Serial No.
  • 1385
Bangalore Register Details
Book No Page No Serial No.
B6 49 1385
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Time Tracker
  9 minutes
CRN
  67-4219
Select Client Name
  Sona Tarun Lalwani
@Sona Tarun Lalwani's Email
  [email protected]
A.Y.
  A.Y. 2019-20
CR Incharge
  Arvind V Estibeiro
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  14/05/2019
E-Verification
  Done
Total Amount Recd
  ₹ 1,000.00
Tally Rcpt Vch No.
  TBVR9
Includes SA Tax
  Including tax
Who Paid the tax
  Paid by us
Tax and Fees in Different tallys?
  Yes
Attach Tax Challan
  Sona Lalwani s a tax paid from union bank Rs 2200 date 14.05.2019 BVP 457 CR 68-4395 (1).pdf
Tax paid from which Bank Account
  Estibeiro And Associates - UBI 35515
Tax JV Vch No.
  55
Tax Payment Vch No.
  BVP457
Tax Amount
  ₹ 2,200.00
Bank charges
  ₹ 150.00
Bill amount
  ₹ 1,000.00
Total Bill
  ₹ 3,350.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 3,350.00
Bangalore Register Details
 
Book No Page No Serial No.
B6 49 1385
Close Ticket
  Close
Tally Owner
  Taxsense Solutions
Second Tally Owner
  Estibeiro And Associates
Second Tally Ledger - ALt +B Status
  All Clear


Entry ID6312
Tally OwnerTaxsense Solutions
UserJeeva Mani
Result Number61
taxx24
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