| CRN | 69-4831 |
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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 | Saumitra Joshi |
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| Staff Name | Sheetal Chavan |
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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 | E-Verified |
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| E-return Upload Date | 05/07/2019 |
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| E-Verified ITR | Saumitra Mohan Joshi_05-Jul-2019_562182550 (3).pdf |
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| |
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| Total Amount Recd | ₹ 6,880.00 |
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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 | Saumitra Joshi BVP 515 ICICI Bank Rs. 4730 CR 69-4831 05.07.2019 SA tax AY 19-20 (2).pdf |
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| Entry ID for GFlow | 1 |
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| Bank charges | ₹ 150.00 |
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| Tax JV Vch No. | 0053 |
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| Tax Amount | ₹ 4,730.00 |
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| Difference | ₹ 0.00 |
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| Tax Payment Vch No. | 0057 |
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| Bill amount | ₹ 2,000.00 |
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| Total Paid Amount | ₹ 6,880.00 |
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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 |
51 |
1349 |
|
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| HTML Block |
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Time Tracker
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7 minutes
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CRN
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69-4831
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Select Client Name
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Saumitra Joshi
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@Saumitra Joshi'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
|
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05/07/2019
|
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E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
Saumitra Mohan Joshi_05-Jul-2019_562182550 (3).pdf
|
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Total Amount Recd
|
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₹ 6,880.00
|
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Tally Rcpt Vch No.
|
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BR161
|
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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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No
|
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Attach Tax Challan
|
| |
Saumitra Joshi BVP 515 ICICI Bank Rs. 4730 CR 69-4831 05.07.2019 SA tax AY 19-20 (2).pdf
|
|
Tax paid from which Bank Account
|
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Estibeiro And Associates - ICICI
|
|
Tax JV Vch No.
|
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0053
|
|
Tax Payment Vch No.
|
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0057
|
|
Tax Amount
|
| |
₹ 4,730.00
|
|
Bank charges
|
| |
₹ 150.00
|
|
Bill amount
|
| |
₹ 2,000.00
|
|
Total Bill
|
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₹ 6,880.00
|
|
Payment status
|
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Fully Paid
|
|
Total Paid Amount
|
| |
₹ 6,880.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B6 |
51 |
1349 |
|
|
|
Close Ticket
|
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Close
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Tally Owner
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Olivia Estibeiro
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|
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| Entry ID | 7719 |
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| Tally Owner | Olivia Estibeiro |
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| |
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| User | Sheetal Chavan |
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| Result Number | 90 |
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