| 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 |
| March 6, 2023 | 84-16600 | PRIYA VINOD LALWANEY | ₹ 110.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | 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 9, 2023 | 84-17044 | Anand Belchapada | ₹ 1,110.00 | A.Y. 2021-22 | Client to pay the tax using online link (To auto delete demand) | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| April 12, 2023 | 84-17329 | ALOMA EMMANUEL FERNANDES | ₹ 16,230.00 | A.Y. 2018-19 | | | | Pending | Sonu Roy | Ranjita Adbal | ₹ 3,000.00 |
| March 4, 2023 | 84-16407 | BRINDLEY JOHN ROBIN FONSECA | ₹ 410.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| April 4, 2023 | 84-17189 | MAHARSHI KAMAL PATEL | ₹ 59,250.00 | A.Y. 2021-22 | Client to pay the tax | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 7,110.00 |
| March 2, 2023 | 84-16039 | RAJUL RAJNIKANT DESAI | ₹ 79,648.00 | A.Y. 2022-23 | Client not to pay we will File Rectification Return | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 9,470.00 |
| February 25, 2023 | 84-16604 | Ankit Kansara | ₹ 220.00 | A.Y. 2022-23 | Client not to pay | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 17, 2023 | 84-17068 | CHARKOP WOODLAND CO-OP. HOUSING SOCIETY LIMITED | ₹ 8,390.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Pooja Parmani | Ranjita Adbal | ₹ 0.00 |