CRN71-5353
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameAnil Dutta
Staff NameMahatti Shetti
CR InchargeRuchita Jain
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationE-Verified
E-return Upload Date23/07/2019
E-Verified ITRANILKUMAR DUTTA ITR AY 19-20 CRN71-5353.pdf
Total Amount Recd₹ 36,630.00
Includes SA TaxIncluding tax
Entry ID for GFlow1
Difference₹ 0.00
Bill amount₹ 36,630.00
Total Paid Amount₹ 36,630.00
Payment statusFully Paid
Tax Status65-3606
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Time Tracker
  24 minutes
CRN
  71-5353
Select Client Name
  Anil Dutta
@Anil Dutta's Email
  [email protected]
A.Y.
  A.Y. 2019-20
CR Incharge
  Ruchita Jain
Email of @Ruchita Jain
  [email protected]
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  23/07/2019
E-Verification
  E-Verified
E-Verified ITR
  ANILKUMAR DUTTA ITR AY 19-20 CRN71-5353.pdf
Total Amount Recd
  ₹ 36,630.00
Tally Rcpt Vch No.
  0088
Includes SA Tax
  Including tax
Who Paid the tax
  Paid by client
Bill amount
  ₹ 36,630.00
Total Bill
  ₹ 36,630.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 36,630.00
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID7821
Tally OwnerOlivia Estibeiro
UserMahatti Shetti
Result Number121
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