| CRN | 69-4545 |
|---|
| CRN Cancelled | No |
|---|
| @{:28}'s Email | Email hidden; Javascript is required. |
|---|
| Select Client Name | Sunil kutty |
|---|
| Staff Name | Jeeva Mani |
|---|
| CR Incharge | Pooja Parmani |
|---|
| A.Y. | A.Y. 2019-20 |
|---|
| ITR Type | Original ITR |
|---|
| E-Verification | Done |
|---|
| E-return Upload Date | 24/06/2019 |
|---|
| E-Verified ITR | Sunil Kutty_24-Jun-2019_527581200.pdf |
|---|
| |
|---|
| Total Amount Recd | ₹ 21,120.00 |
|---|
| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
|---|
| Includes SA Tax | Including tax |
|---|
| Attach Tax Challan | Sunil kutty BVP 505 ICICI bank 24.06.2019 rs. 18970 AY 19-20 ITR CR 69-4545.pdf |
|---|
| Bank charges | ₹ 150.00 |
|---|
| Tax JV Vch No. | 103 |
|---|
| Tax Amount | ₹ 18,970.00 |
|---|
| Difference | ₹ 0.00 |
|---|
| Tax Payment Vch No. | BVP72 |
|---|
| Bill amount | ₹ 2,000.00 |
|---|
| Total Paid Amount | ₹ 21,120.00 |
|---|
| Payment status | Fully Paid |
|---|
| Page No | |
|---|
| Tax Status | 11-1111 |
|---|
| Book No | |
|---|
| Serial No. | |
|---|
| Bangalore Register Details | | Book No |
Page No |
Serial No. |
|---|
| B6 |
50 |
1317 |
|
|---|
| HTML Block |
|
Time Tracker
|
| |
13 minutes
|
|
CRN
|
| |
69-4545
|
|
Select Client Name
|
| |
Sunil kutty
|
|
@Sunil kutty's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2019-20
|
|
CR Incharge
|
| |
Pooja Parmani
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
24/06/2019
|
|
E-Verification
|
| |
Done
|
|
Total Amount Recd
|
| |
₹ 21,120.00
|
|
Tally Rcpt Vch No.
|
| |
BR46
|
|
Includes SA Tax
|
| |
Including tax
|
|
Who Paid the tax
|
| |
Paid by us
|
|
Tax and Fees in Different tallys?
|
| |
Yes
|
|
Attach Tax Challan
|
| |
Sunil kutty BVP 505 ICICI bank 24.06.2019 rs. 18970 AY 19-20 ITR CR 69-4545.pdf
|
|
Tax paid from which Bank Account
|
| |
Estibeiro And Associates - ICICI
|
|
Tax JV Vch No.
|
| |
103
|
|
Tax Payment Vch No.
|
| |
BVP72
|
|
Tax Amount
|
| |
₹ 18,970.00
|
|
Bank charges
|
| |
₹ 150.00
|
|
Bill amount
|
| |
₹ 2,000.00
|
|
Total Bill
|
| |
₹ 21,120.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 21,120.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B6 |
50 |
1317 |
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Taxsense Solutions
|
|
Second Tally Owner
|
| |
Olivia Estibeiro
|
|
Second Tally Ledger - ALt +B Status
|
| |
All Clear
|
|
|
|---|
| Entry ID | 7142 |
|---|
| Tally Owner | Taxsense Solutions |
|---|
| |
|---|
| User | Jeeva Mani |
|---|
| Result Number | 101 |
|---|