HTML Block |
Time Tracker
|
|
29 minutes
|
CRN
|
|
71-5236
|
Select Client Name
|
|
Pankaj Kumar
|
@Pankaj Kumar's Email
|
|
[email protected]
|
A.Y.
|
|
A.Y. 2019-20
|
CR Incharge
|
|
Fedora Fernandes
|
Email of @Fedora Fernandes
|
|
[email protected]
|
ITR Type
|
|
Original ITR
|
CRN Cancelled
|
|
No
|
|
E-return Upload Date
|
|
14/08/2019
|
E-Verification
|
|
E-Verified
|
E-Verified ITR
|
|
Pankaj Kumar_14-Aug-2019_807172140 (1).pdf
|
Includes SA Tax
|
|
Not including tax
|
Bill amount
|
|
₹ 1,750.00
|
Total Bill
|
|
₹ 1,750.00
|
Payment status
|
|
Not Paid
|
Balance Due
|
|
₹ 1,750.00
|
|
Close Ticket
|
|
Close
|
Tally Owner
|
|
Taxsense Solutions
|
|
|
---|