Asmita Ghadi | April 3, 2025 7:58 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject(Call attempt from 09167158078 on taxse1 Landing Flow) from([email protected]) |
Asmita Ghadi | April 3, 2025 7:52 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject(For payment of gst) from(Rajendra Churi) |
Asmita Ghadi | April 3, 2025 7:52 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject(For payment of gst) from(Rajendra Churi) |
Asmita Ghadi | April 3, 2025 7:21 pm | 1 | User logged in points - Asmita Ghadi |
Arvind Victor Estibeiro | April 3, 2025 6:40 pm | 2 | Awarded 2 points to user(Arvind Victor Estibeiro) for assigning a category (Complaint) to email with subject(Fw: Approval for digital signing - EPFO) from(Leela Dakshinamurthy) |
Pooja Parmani | April 3, 2025 6:30 pm | 2 | Points awarded for changing status of Order #1403373 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 6:30 pm | 4 | Order #1403373 created in admin for Jessica John. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:28 pm | 4 | Order #1403370 created in admin for NELSON EDWARD FERNANDES. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:28 pm | 2 | Points awarded for changing status of Order #1403370 from pending to advance-not-sent |
Sonu Roy | April 3, 2025 6:26 pm | 4 | Awarded 4.00 points for emailing invoice to customer:Samantha Saxena, Total Amount: 10000.00, Product: TDS Revision |
Pooja Parmani | April 3, 2025 6:25 pm | 4 | Order #1403367 created in admin for PUSHKAR SUHAS JOG. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:25 pm | 2 | Points awarded for changing status of Order #1403367 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 6:22 pm | 4 | Order #1403364 created in admin for AMRITA HARSHAL BIRARI. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:22 pm | 2 | Points awarded for changing status of Order #1403364 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 6:20 pm | 4 | Order #1403361 created in admin for Ajhay Shetty. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:20 pm | 2 | Points awarded for changing status of Order #1403361 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 6:17 pm | 4 | Order #1403360 created in admin for LAVANYA KAVERIPATTINAM LOKANATHAN. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:17 pm | 2 | Points awarded for changing status of Order #1403360 from pending to advance-not-sent |
Asmita Ghadi | April 3, 2025 6:15 pm | 2 | Replied to ticket: Rectification of ITR AY 22-23 - Asmita Ghadi (Created by: RAJUL RAJNIKANT DESAI) |
Asmita Ghadi | April 3, 2025 6:15 pm | 2 | Points for agent replying to ticket #1403337 |
Pooja Parmani | April 3, 2025 6:12 pm | 4 | Order #1403350 created in admin for AMAZON WATREAT. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:12 pm | 2 | Points awarded for changing status of Order #1403350 from pending to advance-not-sent |
Sonu Rakesh Yadav | April 3, 2025 6:08 pm | 2 | Points for adding new ACF Expense field row(s): New Rows- "1" Customer Name: "Estibeiro And Associates Chartered Accountants", Description Field: "Utility Bill payment/ License Renewal Keshav Nidhi Office Rent" Receipt in Order #608506(#84-20456) |
Pooja Parmani | April 3, 2025 6:07 pm | 4 | Order #1403345 created in admin for CLASSIC STRATEGY & ADVISORY CONSULTING LLP. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:07 pm | 2 | Points awarded for changing status of Order #1403345 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 6:04 pm | 4 | Order #1403344 created in admin for ANANTAM STORIES LLP. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:04 pm | 2 | Points awarded for changing status of Order #1403344 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 6:01 pm | 4 | Order #1403341 created in admin for SUREKHA SUHAS JOG. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 6:01 pm | 2 | Points awarded for changing status of Order #1403341 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 5:58 pm | 2 | Points for agent replying to ticket #1403282 |
Pooja Parmani | April 3, 2025 5:58 pm | 2 | Replied to ticket: Accounting FY 2024-2025 - Pooja Parmani (Created by: MICHELLE COLACO) |
Pooja Parmani | April 3, 2025 5:57 pm | 4 | Order #1403332 created in admin for Shruti Shetty. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 5:57 pm | 2 | Points awarded for changing status of Order #1403332 from pending to advance-not-sent |
Sonu Roy | April 3, 2025 5:56 pm | 2 | Points awarded for changing status of Order #1403326 from pending to advance-not-sent |
Asmita Ghadi | April 3, 2025 5:54 pm | 4 | Order #1403326 created in admin for RAJUL RAJNIKANT DESAI. Total amount:1.00, Products: Rectification |
Pooja Parmani | April 3, 2025 5:54 pm | 4 | Order #1403325 created in admin for HONEYDEW ADVISORY SERVICES PRIVATE LIMITED. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 5:54 pm | 2 | Points awarded for changing status of Order #1403325 from pending to advance-not-sent |
Sonu Roy | April 3, 2025 5:54 pm | 4 | Awarded 4.00 points for emailing invoice to customer:Ajhay Shetty, Total Amount: 5000.00, Product: License/Others renewal |
Sonu Roy | April 3, 2025 5:54 pm | 2 | Points awarded for changing status of Order #1402734 from advance-not-sent to on-hold |
Sonu Rakesh Yadav | April 3, 2025 5:53 pm | 2 | Points for adding new ACF Expense field row(s): New Rows- "1" Customer Name: "Puneet Chopra", Description Field: "Audit for FY 23-24 (AY 24-25)" Receipt in Order #1340270(#84-21834) |
Pooja Parmani | April 3, 2025 5:50 pm | 4 | Order #1403322 created in admin for Puneet Chopra. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 5:50 pm | 2 | Points awarded for changing status of Order #1403322 from pending to advance-not-sent |
Asmita Ghadi | April 3, 2025 5:47 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (No Action Need) to email with subject([SMSForwarder] New message from JX-ICICIT - 20/02, 7:00 pm) from([email protected]) |
Pooja Parmani | April 3, 2025 5:46 pm | 4 | Order #1403313 created in admin for Giriraj Holding and Estate Developers Private Limited. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 5:46 pm | 2 | Points awarded for changing status of Order #1403313 from pending to advance-not-sent |
Sonu Roy | April 3, 2025 5:45 pm | 3 | Points for agent closing ticket #1402581 |
Sonu Roy | April 3, 2025 5:45 pm | 3 | Closed ticket "FSSAI Central license Renewal" (ID: 1402581) for user: Ajhay Shetty |
Sonu Roy | April 3, 2025 5:45 pm | 2 | Points for agent replying to ticket #1402581 |
Sonu Roy | April 3, 2025 5:45 pm | 2 | Replied to ticket: FSSAI Central license Renewal - Sonu Roy (Created by: Ajhay Shetty) |
Pooja Parmani | April 3, 2025 5:43 pm | 4 | Order #1403310 created in admin for Vinit Gupta. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 5:43 pm | 2 | Points awarded for changing status of Order #1403310 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 5:41 pm | 4 | Order #1403309 created in admin for COLONELS GUARD FORCE. Total amount:1.00, Products: GSTR-1 |
Pooja Parmani | April 3, 2025 5:41 pm | 2 | Points awarded for changing status of Order #1403309 from pending to advance-not-sent |
Asmita Ghadi | April 3, 2025 5:30 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (No Action Need) to email with subject(FAO250920242452 correction regarding) from(mumbai.dcit.tds1.2) |
Asmita Ghadi | April 3, 2025 5:29 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (No Action Need) to email with subject(FAO250920242452 correction regarding) from(mumbai.dcit.tds1.2) |
Asmita Ghadi | April 3, 2025 5:26 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject([SMSForwarder] New message from BP-BOIIND - 07/03, 2:09 pm) from([email protected]) |
Pooja Parmani | April 3, 2025 5:26 pm | 2 | Awarded 2 points to user(Pooja Parmani) for assigning a agent (Sonu Roy) to email with subject(Pan card for my sister in USA) from(Michelle Colaco) |
Pooja Parmani | April 3, 2025 5:26 pm | 2 | Awarded 2 points to user(Pooja Parmani) for assigning a agent (Asmita Ghadi) to email with subject(For payment of gst) from(Rajendra Churi) |
Pooja Parmani | April 3, 2025 5:26 pm | 2 | Awarded 2 points to user(Pooja Parmani) for assigning a agent (Asmita Ghadi) to email with subject(For payment of gst) from(Rajendra Churi) |
Pooja Parmani | April 3, 2025 5:26 pm | 2 | Awarded 2 points to user(Pooja Parmani) for assigning a tag (Resolved) to email with subject(Alphonsa) from(Michelle Colaco) |
Asmita Ghadi | April 3, 2025 5:25 pm | 2 | Replied to ticket: PMT 06/GST 3B Mar 2025 - Asmita Ghadi (Created by: PARAG NAG) |
Asmita Ghadi | April 3, 2025 5:25 pm | 2 | Points for agent replying to ticket #1403268 |
Pooja Parmani | April 3, 2025 5:23 pm | 2 | Points for agent replying to ticket #1403282 |
Pooja Parmani | April 3, 2025 5:23 pm | 2 | Replied to ticket: Accounting FY 2024-2025 - Pooja Parmani (Created by: MICHELLE COLACO) |
Mrunmayee Ghadi | April 3, 2025 5:23 pm | 2 | Awarded 2 points to user(Mrunmayee Ghadi) for assigning a tag (Resolved) to email with subject(Re: 84-23055 SUNITA VILAS PRADHAN ITR AY 2025-2026 (#1403221#)) from(Vilas Pradhan) |
Mrunmayee Ghadi | April 3, 2025 5:23 pm | 2 | Awarded 2 points to user(Mrunmayee Ghadi) for assigning a tag (Resolved) to email with subject(Re: 84-23054 Vilas Gajanan Pradhan ITR AY 2025-2026 (#1403219#)) from(Vilas Pradhan) |
Pooja Parmani | April 3, 2025 5:22 pm | 2 | Points for agent replying to ticket #147873 |
Pooja Parmani | April 3, 2025 5:22 pm | 2 | Replied to ticket: ITR FY 19-20 - Pooja Parmani (Created by: Ourlady remedychurch) |
Arvind Victor Estibeiro | April 3, 2025 5:17 pm | 2 | Awarded 2 points to user(Arvind Victor Estibeiro) for unassigning a ticket to email with subject(Re: 84-23055 SUNITA VILAS PRADHAN ITR AY 2025-2026 (#1403221#)) from(Vilas Pradhan) |
Arvind Victor Estibeiro | April 3, 2025 5:17 pm | 2 | Awarded 2 points to user(Arvind Victor Estibeiro) for unassigning a order to email with subject(Re: 84-23055 SUNITA VILAS PRADHAN ITR AY 2025-2026 (#1403221#)) from(Vilas Pradhan) |
Asmita Ghadi | April 3, 2025 5:17 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject(Re: VA Ventures 84-22794 GST Registration (#1399534#)) from(Valancio Dsouza) |
Asmita Ghadi | April 3, 2025 5:16 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject(Password required for Shilpa's ITR account) from(Freddy Dmello) |
Asmita Ghadi | April 3, 2025 5:15 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (No Action Need) to email with subject(Re: VA Ventures 84-22794 GST Registration (#1399534#)) from(Arnold Fernandes) |
Asmita Ghadi | April 3, 2025 5:15 pm | 2 | Awarded 2 points to user(Asmita Ghadi) for assigning a tag (Resolved) to email with subject(Re: 84-23032 KVA ENGINEERS AND CONSULTANTS PVT LTD gstr 1 march 25 (#1403077#)) from(KVA Engineers and Consultants PL Mumbai) |
Pooja Parmani | April 3, 2025 5:11 pm | 4 | Order #1403279 created in admin for MICHELLE COLACO. Total amount:4000.00, Products: Accounting |
Pooja Parmani | April 3, 2025 5:11 pm | 2 | Points awarded for changing status of Order #1403279 from pending to advance-not-sent |
Mrunmayee Ghadi | April 3, 2025 5:11 pm | 2 | Points for agent replying to ticket #1402291 |
Mrunmayee Ghadi | April 3, 2025 5:11 pm | 2 | Replied to ticket: PTRC Return March 2025 - Mrunmayee Ghadi (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED) |
Pooja Parmani | April 3, 2025 5:07 pm | 1 | User logged in points - Pooja Parmani |
Asmita Ghadi | April 3, 2025 5:03 pm | 4 | Awarded 4.00 points for emailing invoice to customer:DEEPAK JORWAL, Total Amount: 2000.00, Product: TDS Refund |
Asmita Ghadi | April 3, 2025 5:02 pm | 2 | Points awarded for changing status of Order #1403276 from pending to on-hold |
Sonu Roy | April 3, 2025 5:00 pm | 2 | Points awarded for changing status of Order #1403276 from pending to advance-not-sent |
Asmita Ghadi | April 3, 2025 4:59 pm | 4 | Order #1403276 created in admin for DEEPAK JORWAL. Total amount:1.00, Products: TDS Refund |
Mrunmayee Ghadi | April 3, 2025 4:31 pm | 2 | Points for agent replying to ticket #1398728 |
Mrunmayee Ghadi | April 3, 2025 4:31 pm | 2 | Replied to ticket: PTEC RETURN FY 2024-25 - Mrunmayee Ghadi (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED) |
Mrunmayee Ghadi | April 3, 2025 4:15 pm | 2 | Points awarded for changing status of Order #608170 from pending to processing |
Krishna Gangwani | April 3, 2025 4:11 pm | 1 | User logged in points - Krishna Gangwani |
Sonu Roy | April 3, 2025 3:46 pm | 2 | Points awarded for changing status of Order #1403262 from pending to advance-not-sent |
Pooja Parmani | April 3, 2025 3:46 pm | 2 | Points for agent replying to ticket #1402649 |
Pooja Parmani | April 3, 2025 3:46 pm | 2 | Replied to ticket: Closure of LLP - Pooja Parmani (Created by: Optimus Language) |
Asmita Ghadi | April 3, 2025 3:45 pm | 4 | Order #1403262 created in admin for PARAG NAG. Total amount:1000.00, Products: PMT - 06/ GST-3B (Monthly GST) |
Pooja Parmani | April 3, 2025 3:31 pm | 2 | Points for agent replying to ticket #1403227 |
Pooja Parmani | April 3, 2025 3:31 pm | 2 | Replied to ticket: TDS on rent - Pooja Parmani (Created by: MOHIT BRIJ GUPTA) |
Asmita Ghadi | April 3, 2025 3:15 pm | 4 | Awarded 4.00 points for emailing invoice to customer:HEMANT HASMUKHBHAI RATHOD, Total Amount: 2000.00, Product: TDS 26QC Return |
Asmita Ghadi | April 3, 2025 3:15 pm | 2 | Points awarded for changing status of Order #1402984 from advance-not-sent to on-hold |
Asmita Ghadi | April 3, 2025 3:15 pm | 4 | Awarded 4.00 points for emailing invoice to customer:HARI MADHUSUDHAN, Total Amount: 2000.00, Product: TDS 26QC Return |
Asmita Ghadi | April 3, 2025 3:15 pm | 2 | Points awarded for changing status of Order #1402803 from advance-not-sent to on-hold |
Pooja Parmani | April 3, 2025 3:15 pm | 2 | Points for agent replying to ticket #1403105 |
Pooja Parmani | April 3, 2025 3:15 pm | 2 | Replied to ticket: Accounting FY 2024-2025 - Pooja Parmani (Created by: DILIP KUMAR SINGH) |
Pooja Parmani | April 3, 2025 3:11 pm | 2 | Awarded 2 points to user(Pooja Parmani) for assigning a tag (Resolved) to email with subject(Re: DILIP KUMAR SINGH 84-23040 Accounting FY 2024-2025 (#1403105#)) from(Dilip Kumar Singh) |