| March 27, 2023 | 84-17087 | Jyostna Negi | ₹ 7,730.00 | A.Y. 2019-20 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,000.00 |
| May 5, 2023 | 84-17459 | SANJEEV MANOHAR TAWDE | ₹ 1,488.00 | A.Y. 2021-22 | Client to pay the tax using online link (To auto delete demand) | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 3, 2023 | 84-16068 | PAMELA SINGH | ₹ 1,050.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Pooja Parmani | Ranjita Adbal | |
| March 11, 2023 | 84-17054 | MERLYN MENEZES | ₹ 1,100.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 31, 2023 | 84-16584 | Rajkumar Ranganath (HUF) | ₹ 490.00 | A.Y. 2022-23 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 4, 2023 | 84-16407 | BRINDLEY JOHN ROBIN FONSECA | ₹ 410.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Sonu Roy | Ranjita Adbal | |
| March 11, 2023 | 84-17056 | SANJEEV MANOHAR TAWDE | ₹ 118.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 31, 2023 | 84-16205 | harsha shah | ₹ 1,070.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
| February 22, 2023 | 84-16205 | harsha shah | ₹ 1,070.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | No | Approved | Pooja Parmani | VAISHALI SHAILESH KULKARNI | ₹ 1,000.00 |
| February 23, 2023 | 84-10315 | Agnes P Demello | ₹ 196,300.00 | A.Y. 2020-21 | Client not to pay we will File Rectification Return | | Yes | Pending | Sonu Roy | VAISHALI SHAILESH KULKARNI | ₹ 1.00 |