| CRN | 71-5223 |
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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 | shivaji sawant |
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| Staff Name | Jagravi gharat |
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| CR Incharge | Pooja Parmani |
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Original ITR |
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| E-Verification | Sent to Bangalore |
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| E-return Upload Date | 13/07/2019 |
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| |
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| Total Amount Recd | ₹ 750.00 |
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| Includes SA Tax | Not including tax |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 750.00 |
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| Total Paid Amount | ₹ 750.00 |
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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 |
52 |
1396 |
|
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| HTML Block |
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Time Tracker
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8 minutes
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CRN
|
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71-5223
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Select Client Name
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shivaji sawant
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@shivaji sawant'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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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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Original ITR
|
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CRN Cancelled
|
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No
|
|
|
E-return Upload Date
|
| |
13/07/2019
|
|
E-Verification
|
| |
Sent to Bangalore
|
|
Total Amount Recd
|
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₹ 750.00
|
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Tally Rcpt Vch No.
|
| |
PCR64
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 750.00
|
|
Total Bill
|
| |
₹ 750.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 750.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B6 |
52 |
1396 |
|
|
|
Close Ticket
|
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Close
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Tally Owner
|
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Taxsense Solutions
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|
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| Entry ID | 7697 |
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| Tally Owner | Taxsense Solutions |
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| |
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| User | Jagravi gharat |
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| Result Number | 252 |
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