UserDatePointsEntry
Asmita GhadiNovember 4, 2024 4:17 pm2Points for agent replying to ticket #1392243
Asmita GhadiNovember 4, 2024 4:17 pm2Replied to ticket: PMT 06/GST 3B Sep 2024 - Asmita Ghadi (Created by: MACLEAN LEWIS)
Vivek GuptaNovember 4, 2024 3:41 pm3Points for updating ACF Expense field group: Customer Name: "THE SOCIETY OF N SRA DA PIEDADA MAZAGAON", Description Field: "audit for fy 23-24 (AY 24-25)" , Amount: "28" Payment Receipt in Order #1340386
Vivek GuptaNovember 4, 2024 3:34 pm3Points for updating ACF Expense field group: Customer Name: "THE SOCIETY OF N SRA DA PIEDADA MAZAGAON", Description Field: "audit for fy 23-24 (AY 24-25)" , Amount: "28" Payment Receipt in Order #1340386
Vivek GuptaNovember 4, 2024 3:34 pm3Points for updating ACF Expense field group: Customer Name: "THE SOCIETY OF N SRA DA PIEDADA MAZAGAON", Description Field: "audit for fy 23-24 (AY 24-25)" , Amount: "26" Payment Receipt in Order #1340386
Pooja ParmaniNovember 4, 2024 2:48 pm2Points for agent replying to ticket #1337908
Pooja ParmaniNovember 4, 2024 2:48 pm2Replied to ticket: TDS Q2 FY 2024-2025 - Pooja Parmani (Created by: CLASSIC STRATEGY & ADVISORY CONSULTING LLP)
Asmita GhadiNovember 4, 2024 2:30 pm2Points for agent replying to ticket #1391992
Asmita GhadiNovember 4, 2024 2:30 pm2Replied to ticket: Advance Tax Calculation (AY 25-26-FY 24-25) - Asmita Ghadi (Created by: Rashi Rupani)
Asmita GhadiNovember 4, 2024 1:32 pm2Points for agent replying to ticket #430799
Asmita GhadiNovember 4, 2024 1:32 pm2Replied to ticket: Outstanding tax demand AY 22-23 (234F) - Asmita Ghadi (Created by: hemang Kishor ghelani)
Asmita GhadiNovember 4, 2024 1:19 pm2Points for agent replying to ticket #430799
Asmita GhadiNovember 4, 2024 1:19 pm2Replied to ticket: Outstanding tax demand AY 22-23 (234F) - Asmita Ghadi (Created by: hemang Kishor ghelani)
Asmita GhadiNovember 4, 2024 12:32 pm2Points for agent replying to ticket #1392854
Asmita GhadiNovember 4, 2024 12:32 pm2Replied to ticket: Address update in Udyam registration (MSME) - Asmita Ghadi (Created by: Ratnesh Jain)
Pooja ParmaniNovember 4, 2024 12:21 pm1Submitted Attendance form
Asmita GhadiNovember 4, 2024 11:33 am2Points for agent replying to ticket #430799
Asmita GhadiNovember 4, 2024 11:33 am2Replied to ticket: Outstanding tax demand AY 22-23 (234F) - Asmita Ghadi (Created by: hemang Kishor ghelani)
Asmita GhadiNovember 4, 2024 10:16 am1Submitted Attendance form
Vivek GuptaNovember 4, 2024 10:12 am1Submitted Attendance form
Pooja ParmaniOctober 28, 2024 7:04 pm2Points for agent replying to ticket #1391918
Pooja ParmaniOctober 28, 2024 7:04 pm2Replied to ticket: GST R1 July to Sep 24 - Pooja Parmani (Created by: MICHELLE COLACO)
Vivek GuptaOctober 28, 2024 7:01 pm3Points for updating ACF Expense field group: Customer Name: "BRIGHTPOINT INFOTECH PRIVATE LIMITED", Description Field: "digital signature" , Amount: "1998.92" Payment Receipt in Order #1393015
Vivek GuptaOctober 28, 2024 7:00 pm3Points for updating ACF Expense field group: Customer Name: "BRIGHTPOINT INFOTECH PRIVATE LIMITED", Description Field: "digital signature" , Amount: "1998.92" Payment Receipt in Order #1393015
Vivek GuptaOctober 28, 2024 6:11 pm2Points for agent replying to ticket #1393021
Vivek GuptaOctober 28, 2024 6:11 pm2Replied to ticket: digital signature - Vivek Gupta (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED)
Asmita GhadiOctober 28, 2024 6:08 pm2Points for agent replying to ticket #1391845
Asmita GhadiOctober 28, 2024 6:08 pm2Replied to ticket: Capital Gain Calculation - Asmita Ghadi (Created by: ANAND RAJAGOPALAN)
Vivek GuptaOctober 28, 2024 6:00 pm2Points for agent replying to ticket #1393021
Vivek GuptaOctober 28, 2024 6:00 pm2Replied to ticket: digital signature - Vivek Gupta (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED)
Asmita GhadiOctober 28, 2024 5:51 pm2Points for agent replying to ticket #1393008
Asmita GhadiOctober 28, 2024 5:51 pm2Replied to ticket: Tax Consultation FY 24-25 - Asmita Ghadi (Created by: PARAG NAG)
Asmita GhadiOctober 28, 2024 5:30 pm4Order #1393054 created in admin for PUSHKAR SUHAS JOG. Total amount:0.00, Products: Revised ITR
Vivek GuptaOctober 28, 2024 5:10 pm2Points for agent replying to ticket #1393021
Vivek GuptaOctober 28, 2024 5:10 pm2Replied to ticket: digital signature - Vivek Gupta (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED)
Vivek GuptaOctober 28, 2024 2:16 pm2Points for agent replying to ticket #1393021
Vivek GuptaOctober 28, 2024 2:16 pm2Replied to ticket: digital signature - Vivek Gupta (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED)
Asmita GhadiOctober 28, 2024 12:48 pm2Points for agent replying to ticket #1393002
Asmita GhadiOctober 28, 2024 12:48 pm2Replied to ticket: ROC Filling AOC 4 - Asmita Ghadi (Created by: RADALT ELECTRICAL INDUSTRIES LIMITED)
Asmita GhadiOctober 28, 2024 12:44 pm2Points for agent replying to ticket #1390899
Asmita GhadiOctober 28, 2024 12:44 pm2Replied to ticket: GST Registration - Asmita Ghadi (Created by: Ashrita Khurana)
Pooja ParmaniOctober 28, 2024 12:07 pm1Submitted Attendance form
Vivek GuptaOctober 28, 2024 10:23 am1Submitted Attendance form
Asmita GhadiOctober 26, 2024 4:30 pm2Points for agent replying to ticket #1393008
Asmita GhadiOctober 26, 2024 4:30 pm2Replied to ticket: Tax Consultation FY 24-25 - Asmita Ghadi (Created by: PARAG NAG)
Vivek GuptaOctober 26, 2024 4:22 pm3Points for updating ACF Payment Information field group: Customer Name: "THE SOCIETY OF N SRA DA PIEDADA MAZAGAON", Description Field: "audit for fy 23-24 (AY 24-25)" , Amount: "5000" Payment Receipt in Order #1340386
Vivek GuptaOctober 26, 2024 4:20 pm3Points for updating ACF Payment Information field group: Customer Name: "THE SOCIETY OF N SRA DA PIEDADA MAZAGAON", Description Field: "audit for fy 23-24 (AY 24-25)" , Amount: "5000" Payment Receipt in Order #1340386
Asmita GhadiOctober 26, 2024 1:58 pm2Points for agent replying to ticket #1392860
Asmita GhadiOctober 26, 2024 1:58 pm2Replied to ticket: ROC Filling - Asmita Ghadi (Created by: RADALT ELECTRICAL INDUSTRIES LIMITED)
Asmita GhadiOctober 26, 2024 12:46 pm2Points for agent replying to ticket #1392990
Asmita GhadiOctober 26, 2024 12:46 pm2Replied to ticket: ROC Filling AOC 4 - Asmita Ghadi (Created by: AVO WELLNESS PRIVATE LIMITED)
Pooja ParmaniOctober 26, 2024 11:03 am1Submitted Attendance form
Vivek GuptaOctober 26, 2024 10:16 am1Submitted Attendance form
Asmita GhadiOctober 26, 2024 10:07 am1Submitted Attendance form
Vivek GuptaOctober 25, 2024 6:14 pm4Order #1393015 created in admin for BRIGHTPOINT INFOTECH PRIVATE LIMITED. Total amount:0.00, Products: Digital Signature (DSC)
Pooja ParmaniOctober 25, 2024 6:14 pm2Points for agent replying to ticket #634144
Pooja ParmaniOctober 25, 2024 6:14 pm2Replied to ticket: ITR AY 24-25 - Pooja Parmani (Created by: DILIP KUMAR SINGH)
Asmita GhadiOctober 25, 2024 2:24 pm2Points for agent replying to ticket #1393006
Asmita GhadiOctober 25, 2024 2:24 pm2Replied to ticket: IECA Renewal - Asmita Ghadi (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED)
Asmita GhadiOctober 25, 2024 2:14 pm4Awarded 4.00 points for emailing invoice to customer:PARAG NAG, Total Amount: 5000.00, Product: Tax Consultancy
Vivek GuptaOctober 25, 2024 1:57 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "3850" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "120" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "1700" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "800" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Vivek GuptaOctober 25, 2024 1:55 pm3Points for updating ACF Expense field group: Customer Name: "Bharti Gaikwad (Maid)", Description Field: "Every Monday Salary" , Amount: "250" Payment Receipt in Order #668236
Asmita GhadiOctober 25, 2024 1:54 pm4Order #1393005 created in admin for PARAG NAG. Total amount:5000.00, Products: Tax Consultancy
Asmita GhadiOctober 25, 2024 1:52 pm4Order #1393004 created in admin for BRIGHTPOINT INFOTECH PRIVATE LIMITED. Total amount:0.00, Products: IEC Code Renewal
Asmita GhadiOctober 25, 2024 12:21 pm4Order #1392997 created in admin for RADALT ELECTRICAL INDUSTRIES LIMITED. Total amount:300.00, Products: AOC 4 Filing Fee, ROC Fees Payable (Clients)
Asmita GhadiOctober 25, 2024 12:19 pm4Order #1392996 created in admin for HONEYDEW ADVISORY SERVICES PRIVATE LIMITED. Total amount:300.00, Products: AOC 4 Filing Fee, ROC Fees Payable (Clients)
Asmita GhadiOctober 25, 2024 12:18 pm4Order #1392993 created in admin for Valiant Aviation Services Private Limited. Total amount:400.00, Products: AOC 4 Filing Fee, ROC Fees Payable (Clients)
Asmita GhadiOctober 25, 2024 12:16 pm4Order #1392992 created in admin for ADITECH ENGINEERING SOLUTIONS PRIVATE LIMITED. Total amount:300.00, Products: AOC 4 Filing Fee, ROC Fees Payable (Clients)
Asmita GhadiOctober 25, 2024 12:09 pm4Order #1392989 created in admin for AVO WELLNESS PRIVATE LIMITED. Total amount:1500.00, Products: AOC 4 Filing Fee
Asmita GhadiOctober 25, 2024 12:02 pm4Order #1392986 created in admin for Brightpoint AI Technologies Private Limited. Total amount:1500.00, Products: AOC 4 Filing Fee
Asmita GhadiOctober 25, 2024 11:59 am4Order #1392982 created in admin for BRIGHTPOINT INFOTECH PRIVATE LIMITED. Total amount:1500.00, Products: AOC 4 Filing Fee
Asmita GhadiOctober 25, 2024 10:44 am3Points for updating ACF Payment Information field group: Customer Name: "SRI ANNAPURNA TRADERS", Description Field: "PMT 06/GST 3B Sep 2024" , Amount: "35094" Payment Receipt in Order #1390884
Asmita GhadiOctober 25, 2024 10:15 am1Submitted Attendance form
Vivek GuptaOctober 25, 2024 10:13 am1Submitted Attendance form
Sonu RoyOctober 24, 2024 7:37 pm3Points for updating ACF Expense field group: Customer Name: "Sanjay Agarwal", Description Field: "GST Refund Application" , Amount: "10" Payment Receipt in Order #858012
Sonu RoyOctober 24, 2024 7:37 pm3Points for updating ACF Expense field group: Customer Name: "Sanjay Agarwal", Description Field: "GST Refund Application" , Amount: "30" Payment Receipt in Order #858012
Sonu RoyOctober 24, 2024 7:32 pm3Points for updating ACF Expense field group: Customer Name: "Sanjay Agarwal", Description Field: "GST Refund Application" , Amount: "10" Payment Receipt in Order #858012
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