| HTML Block |
|
Time Tracker
|
| |
3 minutes
|
|
CRN
|
| |
72-5635
|
|
Select Client Name
|
| |
KS Naga Kumar
|
|
@KS Naga Kumar's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2019-20
|
|
CR Incharge
|
| |
Arvind V Estibeiro
|
|
Email of @Arvind V Estibeiro
|
| |
[email protected]
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
10/08/2019
|
|
E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
KS Naga Kumar_10-Aug-2019_787021350 CR 72-5635 (1).pdf
|
|
Total Amount Recd
|
| |
₹ 1,500.00
|
|
Tally Rcpt Vch No.
|
| |
0191
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 1,500.00
|
|
Total Bill
|
| |
₹ 1,500.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 1,500.00
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Olivia Estibeiro
|
|
|
|---|