CRN71-5332
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameAjit Chandrakant Shastri
Staff NameJagravi gharat
CR InchargeFedora Fernandes
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationE-Verified
E-return Upload Date01/08/2019
E-Verified ITRAjit Chandrakant Shastri_01-Aug-2019_750591650.pdf
Total Amount Recd₹ 99,000.00
Tax paid from which Bank AccountOlivia Estibeiro - SBI
Includes SA TaxIncluding tax
Attach Tax ChallanTVBP AJIT SHASTRI SA TAX AY 19-20 CR NO 71-5332 RS.96840 DT-1-8-19.pdf
Entry ID for GFlow1
Bank charges₹ 150.00
Tax JV Vch No.67
Tax Amount₹ 96,840.00
Difference-₹ 10.00
Tax Payment Vch No.BR99
Bill amount₹ 2,000.00
Total Paid Amount₹ 99,000.00
Payment statusFully Paid
Page No
  • 58
Tax Status65-3606
Book No
  • B6
Serial No.
  • 1599
Bangalore Register Details
Book No Page No Serial No.
B6 58 1599
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Time Tracker
  14 minutes
CRN
  71-5332
Select Client Name
  Ajit Chandrakant Shastri
@Ajit Chandrakant Shastri'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
  01/08/2019
E-Verification
  E-Verified
E-Verified ITR
  Ajit Chandrakant Shastri_01-Aug-2019_750591650.pdf
Total Amount Recd
  ₹ 99,000.00
Tally Rcpt Vch No.
  BR99, BR175
Includes SA Tax
  Including tax
Who Paid the tax
  Paid by us
Tax and Fees in Different tallys?
  No
Attach Tax Challan
  TVBP AJIT SHASTRI SA TAX AY 19-20 CR NO 71-5332 RS.96840 DT-1-8-19.pdf
Tax paid from which Bank Account
  Olivia Estibeiro - SBI
Tax JV Vch No.
  67
Tax Payment Vch No.
  BR99
Tax Amount
  ₹ 96,840.00
Bank charges
  ₹ 150.00
Bill amount
  ₹ 2,000.00
Total Bill
  ₹ 98,990.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 99,000.00
Bangalore Register Details
 
Book No Page No Serial No.
B6 58 1599
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID7809
Tally OwnerOlivia Estibeiro
UserJagravi gharat
Result Number119
taxx24
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