CRN71-5371
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameNIRAJ PANDEY
Staff NameMahatti Shetti
CR InchargeFedora Fernandes
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationE-Verified
E-return Upload Date27/07/2019
E-Verified ITRNIRAJ S PANDEY CR 71-5371.pdf
Total Amount Recd₹ 2,000.00
Includes SA TaxNot including tax
Entry ID for GFlow1
Difference₹ 0.00
Bill amount₹ 2,000.00
Total Paid Amount₹ 2,000.00
Payment statusFully Paid
Tax Status65-3606
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Time Tracker
  23 minutes
CRN
  71-5371
Select Client Name
  NIRAJ PANDEY
@NIRAJ PANDEY'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
  27/07/2019
E-Verification
  E-Verified
E-Verified ITR
  NIRAJ S PANDEY CR 71-5371.pdf
Total Amount Recd
  ₹ 2,000.00
Tally Rcpt Vch No.
  0187
Includes SA Tax
  Not including tax
Bill amount
  ₹ 2,000.00
Total Bill
  ₹ 2,000.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 2,000.00
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID7942
Tally OwnerOlivia Estibeiro
UserMahatti Shetti
Result Number260
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