| Pooja Parmani | March 11, 2024 5:03 pm | 2 | Points for agent replying to ticket #568481 |
| Pooja Parmani | March 11, 2024 5:03 pm | 2 | Replied to ticket: Advance tax and compliance notice FY 23-24 - Pooja Parmani (Created by: BRINDLEY JOHN ROBIN FONSECA) |
| Sebastian Correia | March 11, 2024 5:02 pm | 2 | Points for agent replying to ticket #567792 |
| Sebastian Correia | March 11, 2024 5:02 pm | 2 | Replied to ticket: GSTR-1 February 2024 - Sebastian Correia (Created by: DIPTI PADWAL) |
| PREETI ESTIBEIRO | March 11, 2024 4:42 pm | 10 | Order #568489 created in admin for Ratnesh Jain. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:41 pm | 10 | Order #568478 created in admin for ASHWIN KAUR PHOKELA. Products: PTEC Payment |
| Krishna Gangwani | March 11, 2024 4:40 pm | 2 | Points for agent replying to ticket #553966 |
| Krishna Gangwani | March 11, 2024 4:40 pm | 2 | Replied to ticket: PMT 06 Jan 2024 - Krishna Gangwani (Created by: GYANPATI GUPTA) |
| PREETI ESTIBEIRO | March 11, 2024 4:39 pm | 10 | Order #568477 created in admin for HARSHAL KAILASH BIRARI. Products: PTEC Payment |
| Pooja Parmani | March 11, 2024 4:38 pm | 10 | Awarded 10 points for assigning a tag to email. |
| Pooja Parmani | March 11, 2024 4:37 pm | 10 | Awarded 10 points for assigning a tag to email. |
| Pooja Parmani | March 11, 2024 4:37 pm | 10 | Order #568475 created in admin for BRINDLEY JOHN ROBIN FONSECA. Products: Advance Tax calculation, compliance notice |
| PREETI ESTIBEIRO | March 11, 2024 4:36 pm | 10 | Order #568474 created in admin for LANCY LOUIS SALDANHA. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:31 pm | 10 | Order #568467 created in admin for shilpa Dmello. Products: PTEC Payment |
| Sebastian Correia | March 11, 2024 4:26 pm | 2 | Points for agent replying to ticket #567792 |
| Sebastian Correia | March 11, 2024 4:26 pm | 2 | Replied to ticket: GSTR-1 February 2024 - Sebastian Correia (Created by: DIPTI PADWAL) |
| PREETI ESTIBEIRO | March 11, 2024 4:24 pm | 10 | Order #568464 created in admin for Valerian Dsouza. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:20 pm | 10 | Order #568449 created in admin for SHINU RAMACHANDRAN. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:19 pm | 10 | Order #568448 created in admin for SHEENA GRIZOLI VIEGAS. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:12 pm | 10 | Order #568441 created in admin for PRADEEP BHASKAR CHURI. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:10 pm | 10 | Order #568439 created in admin for DILIP KUMAR SINGH. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:09 pm | 10 | Order #568435 created in admin for SRI ANNAPURNA TRADERS. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:07 pm | 10 | Order #568434 created in admin for KVA ENGINEERS AND CONSULTANTS PVT LTD. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 4:05 pm | 10 | Order #568433 created in admin for KVA Utharakhand. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 3:52 pm | 10 | Order #568423 created in admin for GLOBAL TRADE CONSULTANTS. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 3:50 pm | 10 | Order #568422 created in admin for Bharat Kavade. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 11, 2024 3:48 pm | 10 | Order #568421 created in admin for GYANPATI GUPTA. Products: PTEC Payment |
| Sebastian Correia | March 11, 2024 3:47 pm | 10 | Awarded 10 points for assigning a tag to email. |
| PREETI ESTIBEIRO | March 11, 2024 3:46 pm | 10 | Order #568420 created in admin for HAKIMI BLDG NO 1 CO-OPERATIVE HOUSING SOCIETY LIMITED. Products: PTEC Payment |
| Sebastian Correia | March 11, 2024 3:46 pm | 10 | Awarded 10 points for assigning a tag to email. |
| Sonu Roy | March 11, 2024 2:23 pm | 2 | Points for agent replying to ticket #568383 |
| Sonu Roy | March 11, 2024 2:23 pm | 2 | Replied to ticket: Fssai renewal - Sonu Roy (Created by: PARTH SHAH) |
| Sonu Roy | March 11, 2024 2:12 pm | 2 | Points for agent replying to ticket #549439 |
| Sonu Roy | March 11, 2024 2:12 pm | 2 | Replied to ticket: GST Registration - Sonu Roy (Created by: Rishi Ravi Pania) |
| PREETI ESTIBEIRO | March 11, 2024 1:54 pm | 10 | Order #568381 created in admin for PARTH SHAH. Products: License/Others renewal |
| PREETI ESTIBEIRO | March 11, 2024 1:49 pm | 10 | Order #568378 created in admin for MANOJ KUMAR MALOO. Products: License/Others renewal |
| Sebastian Correia | March 11, 2024 1:37 pm | 2 | Points for agent replying to ticket #552408 |
| Sebastian Correia | March 11, 2024 1:37 pm | 2 | Replied to ticket: Benami Property Notice AY 2016-17 - Sebastian Correia (Created by: GANGADHAR SHIVARAM SHETTY) |
| Sebastian Correia | March 11, 2024 12:08 pm | 2 | Points for agent replying to ticket #568354 |
| Sebastian Correia | March 11, 2024 12:08 pm | 2 | Replied to ticket: Invoicing for Rent - Sebastian Correia (Created by: Mahesh Shetty) |
| Pooja Parmani | March 11, 2024 12:06 pm | 10 | Order #568361 created in admin for SONAL LINK RESIDENCY CO. OP. HOUSING SOCIETY LIMITED. Products: Ledger Correction |
| Pooja Parmani | March 11, 2024 11:59 am | 2 | Points for agent replying to ticket #546548 |
| Pooja Parmani | March 11, 2024 11:59 am | 2 | Replied to ticket: Profession tax notice FY 2022-23 - Pooja Parmani (Created by: Puneet Chopra) |
| Asmita Ghadi | March 11, 2024 11:40 am | 10 | Awarded 10 points for assigning a tag to email. |
| Asmita Ghadi | March 11, 2024 11:39 am | 10 | Awarded 10 points for assigning a tag to email. |
| Asmita Ghadi | March 11, 2024 11:39 am | 10 | Awarded 10 points for assigning a tag to email. |
| Pooja Parmani | March 11, 2024 11:38 am | 10 | Order #568356 created in admin for Puneet Chopra. Products: PTRC Return |
| Asmita Ghadi | March 11, 2024 11:37 am | 10 | Awarded 10 points for assigning a tag to email. |
| Prabhat Chaudhary | March 11, 2024 11:33 am | 1 | Submitted Attendance form |
| Sebastian Correia | March 11, 2024 11:14 am | 10 | Order #568353 created in admin for Mahesh Shetty. Products: Preparation of invoice |
| Sonu Roy | March 11, 2024 11:05 am | 10 | Awarded 10 points for assigning a tag to email. |
| Sonu Roy | March 11, 2024 11:04 am | 10 | Awarded 10 points for assigning a tag to email. |
| Sonu Roy | March 11, 2024 11:04 am | 10 | Awarded 10 points for assigning a tag to email. |
| Sonu Roy | March 11, 2024 11:04 am | 10 | Awarded 10 points for assigning a tag to email. |
| Asmita Ghadi | March 11, 2024 11:00 am | 2 | Points for agent replying to ticket #568173 |
| Asmita Ghadi | March 11, 2024 11:00 am | 2 | Replied to ticket: PMT 06/GST 3B FEB 2024 - Asmita Ghadi (Created by: DAHIBEN HASHMUKBHAI MEWADA) |
| Sebastian Correia | March 11, 2024 10:53 am | 1 | Submitted Attendance form |
| Pooja Parmani | March 11, 2024 10:50 am | 1 | Submitted Attendance form |
| Asmita Ghadi | March 11, 2024 10:39 am | 1 | Submitted Attendance form |
| Sonu Roy | March 11, 2024 10:28 am | 1 | Submitted Attendance form |
| Sonu Roy | March 9, 2024 7:52 pm | 2 | Points for agent replying to ticket #348452 |
| Sonu Roy | March 9, 2024 7:52 pm | 2 | Replied to ticket: TDS 26QB return Flat No 2908 - Sonu Roy (Created by: IVAN RONALD NORONHA) |
| Sonu Roy | March 9, 2024 7:51 pm | 2 | Points for agent replying to ticket #348430 |
| Sonu Roy | March 9, 2024 7:51 pm | 2 | Replied to ticket: TDS 26QB Return Flat No 2907 - Sonu Roy (Created by: MELVIN LUIS NORONHA) |
| Asmita Ghadi | March 9, 2024 5:16 pm | 1 | Bank Balance and Reco Form Submitted |
| Sonu Roy | March 9, 2024 4:55 pm | 3 | Points for agent closing ticket #549569 |
| Sonu Roy | March 9, 2024 4:55 pm | 3 | Closed ticket "Compliance Notice AY 2023-24" (ID: 549569) for user: MELVIN LUIS NORONHA |
| Sonu Roy | March 9, 2024 4:52 pm | 3 | Points for agent closing ticket #348612 |
| Sonu Roy | March 9, 2024 4:52 pm | 3 | Closed ticket "ITR AY 2022-23" (ID: 348612) for user: MELVIN LUIS NORONHA |
| Sonu Roy | March 9, 2024 4:51 pm | 3 | Points for agent closing ticket #201797 |
| Sonu Roy | March 9, 2024 4:51 pm | 3 | Closed ticket "ITR AY 21-22" (ID: 201797) for user: MELVIN LUIS NORONHA |
| Asmita Ghadi | March 9, 2024 4:46 pm | 10 | Points for updating ACF field group: Payment Information in Order #516480 (Customer: , Products: ITR AY 2023-24) |
| Sonu Roy | March 9, 2024 4:33 pm | 2 | Points for agent replying to ticket #551547 |
| Sonu Roy | March 9, 2024 4:33 pm | 2 | Replied to ticket: Request number 561996 for Lower/ Nil Deduction Certificate - Sonu Roy (Created by: ALVIN BONIFAS LOBO) |
| Asmita Ghadi | March 9, 2024 4:11 pm | 10 | Points for updating ACF field group: Payment Information in Order #516111 (Customer: CHHAYA GOPALKRISHNA GUPTA, Products: ITR AY 2023-24) |
| Asmita Ghadi | March 9, 2024 4:10 pm | 10 | Points for updating ACF field group: Payment Information in Order #516111 (Customer: CHHAYA GOPALKRISHNA GUPTA, Products: ITR AY 2023-24) |
| PREETI ESTIBEIRO | March 9, 2024 4:02 pm | 10 | Order #568320 created in admin for Faizan Rustam Shaikh. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 4:00 pm | 10 | Order #568316 created in admin for Mavicos Beauty Personal Care. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:51 pm | 10 | Order #568313 created in admin for PROFILA COSCARE LLP. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:48 pm | 10 | Order #568310 created in admin for DIPTI PADWAL. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:45 pm | 10 | Order #568306 created in admin for Mahesh Shetty. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:43 pm | 10 | Order #568303 created in admin for NELSON EDWARD FERNANDES. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:40 pm | 10 | Order #568300 created in admin for MICHELLE COLACO. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:36 pm | 10 | Order #568299 created in admin for JESSICA JOHN. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:31 pm | 10 | Order #568294 created in admin for SUREKHA SUHAS JOG. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:29 pm | 10 | Order #568291 created in admin for LAVANYA KAVERIPATTINAM LOKANATHAN. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:25 pm | 10 | Order #568288 created in admin for Shruti Shetty. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:21 pm | 10 | Order #568285 created in admin for AMAZON WATREAT. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:18 pm | 10 | Order #568281 created in admin for HONEYDEW ADVISORY SERVICES PRIVATE LIMITED. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:15 pm | 10 | Order #568277 created in admin for KUBER CHEMIST AND SUPER MART. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:13 pm | 10 | Order #568276 created in admin for Ajhay Shetty. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:10 pm | 10 | Order #568273 created in admin for Franklin manickam. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:07 pm | 10 | Order #568270 created in admin for AMRITA HARSHAL BIRARI. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 3:05 pm | 10 | Order #568269 created in admin for Puneet Chopra. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 2:48 pm | 10 | Order #568263 created in admin for GIRIRAJ HOLDING AND ESTATE DEVELOPERS PRIVATE LIMITED. Products: PTEC Payment |
| PREETI ESTIBEIRO | March 9, 2024 2:44 pm | 10 | Order #568260 created in admin for ANANTAM STORIES LLP. Products: PTEC Payment |
| Sonu Roy | March 9, 2024 2:39 pm | 10 | Points for updating ACF field group: Payment Information in Order #551132 (Customer: FARIDA BURZIN BHARUCHA, Products: Outstanding Tax Demand) |
| PREETI ESTIBEIRO | March 9, 2024 2:37 pm | 10 | Order #568257 created in admin for Vinit Gupta. Products: PTEC Payment |
| Sonu Roy | March 9, 2024 2:37 pm | 10 | Points for updating ACF field group: Payment Information in Order #551132 (Customer: FARIDA BURZIN BHARUCHA, Products: Outstanding Tax Demand) |
| PREETI ESTIBEIRO | March 9, 2024 2:32 pm | 10 | Order #568256 created in admin for COLONELS GUARD FORCE. Products: PTEC Payment |