| CRN | 70-4926 |
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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 | Devakumari Lokanathan |
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| Staff Name | Jagravi gharat |
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| CR Incharge | Fedora Fernandes |
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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 | 02/08/2019 |
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| E-Verified ITR | Devakumari Lokanathan_02-Aug-2019_754822220 (3).pdf |
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| Additional Attachment (if any) | DEVAKUMARI LOKANATHAN SA TAX AY 19-20 CR NO 70-4926 BVP56 23.07.2019 Rs.250000 SBI Bank (1).pdf |
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| Total Amount Recd | ₹ 380,380.00 |
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| Tax paid from which Bank Account | Estibeiro And Associates - ICICI |
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| Includes SA Tax | Including tax |
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| Attach Tax Challan | DEVAKUMARI LOKANATHAN SA TAX AY 19-20 CR NO 70-4926 BVP56 23.07.2019 Rs.129730 SBI Bank (1).pdf |
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| Bank charges | ₹ 150.00 |
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| Tax JV Vch No. | 142 |
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| Tax Amount | ₹ 379,730.00 |
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| Difference | ₹ 1,000.00 |
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| Tax Payment Vch No. | 70 |
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| Bill amount | ₹ 1,650.00 |
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| Total Paid Amount | ₹ 380,530.00 |
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| Payment status | Partially Paid |
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| Balance Due | ₹ 1,000.00 |
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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 |
68 |
1898 |
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| HTML Block |
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Time Tracker
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9 minutes
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CRN
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70-4926
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Select Client Name
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Devakumari Lokanathan
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@Devakumari Lokanathan's Email
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[email protected]
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A.Y.
|
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A.Y. 2019-20
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CR Incharge
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Fedora Fernandes
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ITR Type
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Original ITR
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CRN Cancelled
|
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No
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E-return Upload Date
|
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02/08/2019
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E-Verification
|
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Done
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Total Amount Recd
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₹ 380,380.00
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Tally Rcpt Vch No.
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BR146
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Includes SA Tax
|
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Including tax
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Who Paid the tax
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Paid by us
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Tax and Fees in Different tallys?
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Yes
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Attach Tax Challan
|
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DEVAKUMARI LOKANATHAN SA TAX AY 19-20 CR NO 70-4926 BVP56 23.07.2019 Rs.129730 SBI Bank (1).pdf
|
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Tax paid from which Bank Account
|
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Estibeiro And Associates - ICICI
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Tax JV Vch No.
|
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142
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Tax Payment Vch No.
|
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70
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Tax Amount
|
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₹ 379,730.00
|
|
Bank charges
|
| |
₹ 150.00
|
|
Bill amount
|
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₹ 1,650.00
|
|
Total Bill
|
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₹ 381,530.00
|
|
Payment status
|
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Partially Paid
|
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Total Paid Amount
|
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₹ 380,530.00
|
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Balance Due
|
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₹ 1,000.00
|
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Bangalore Register Details
|
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| Book No |
Page No |
Serial No. |
| B6 |
68 |
1898 |
|
|
|
Close Ticket
|
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Close
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Tally Owner
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Olivia Estibeiro
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Second Tally Owner
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Estibeiro And Associates
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Second Tally Ledger - ALt +B Status
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Debit Balance
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|
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| Entry ID | 7423 |
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| Tally Owner | Olivia Estibeiro |
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| User | Jagravi gharat |
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| Result Number | 146 |
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