| CRN | 72-5652 |
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| CRN Cancelled | No |
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| @{:28}'s Email | Email hidden; Javascript is required. |
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| Select Client Name | Veena Kini |
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| Staff Name | Mahatti Shetti |
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| CR Incharge | Sonu Roy |
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| Reason for revised | Wrong TDS head selection new charge other source to house property
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| A.Y. | A.Y. 2019-20 |
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| ITR Type | Revised ITR |
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| E-Verification | E-Verified |
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| E-return Upload Date | 25/07/2019 |
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| E-Verified ITR | Veena B Kini_25-Jul-2019_705962360 (1).pdf |
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| Total Amount Recd | ₹ 1.00 |
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| Includes SA Tax | Not including tax |
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| Entry ID for GFlow | 1 |
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| Difference | ₹ 0.00 |
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| Bill amount | ₹ 1.00 |
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| Total Paid Amount | ₹ 1.00 |
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| Payment status | Fully Paid |
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| Tax Status | 65-3606 |
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| HTML Block |
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Time Tracker
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6 minutes
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CRN
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72-5652
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Select Client Name
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Veena Kini
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@Veena Kini's Email
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[email protected]
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A.Y.
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A.Y. 2019-20
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CR Incharge
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Sonu Roy
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Email of @Sonu Roy
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[email protected]
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ITR Type
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Revised ITR
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CRN Cancelled
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No
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E-return Upload Date
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25/07/2019
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Reason for @Revised ITR
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Wrong TDS head selection new charge other source to house property
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E-Verification
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E-Verified
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E-Verified ITR
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Veena B Kini_25-Jul-2019_705962360 (1).pdf
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Total Amount Recd
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₹ 1.00
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Tally Rcpt Vch No.
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100
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Includes SA Tax
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Not including tax
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Bill amount
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₹ 1.00
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Reason for Bill amount being @₹ 1.00
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1
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Total Bill
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₹ 1.00
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Payment status
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Fully Paid
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Total Paid Amount
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₹ 1.00
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Close Ticket
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Close
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Tally Owner
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Olivia Estibeiro
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| Entry ID | 7998 |
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| Tally Owner | Olivia Estibeiro |
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| User | Mahatti Shetti |
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| Result Number | 1157 |
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