| March 6, 2023 | 84-16405 | ABHIJIT DATTATRAYA MORE | ₹ 4,310.00 | A.Y. 2021-22 | Client not to pay we will File Response to OS Demand | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
| March 24, 2023 | 84-17085 | GITA MURTHY | ₹ 17,050.00 | A.Y. 2012-13 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,500.00 |
| March 15, 2023 | 84-17060 | NELSON EDWARD FERNANDES | ₹ 4.00 | A.Y. 2017-18 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 27, 2023 | 84-16602 | Jyostna Negi | ₹ 698.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 8, 2023 | 84-17074 | COLONELS GUARD FORCE | ₹ 83,690.00 | A.Y. 2021-22 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
| March 31, 2023 | 84-16583 | ALLWYN MARSHALL RODRIGUES | ₹ 1,050.00 | A.Y. 2022-23 | Client to pay the tax | | Yes | Approved | Sonu Roy | 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 |
| March 16, 2023 | 84-17073 | SRINIVAS SUBRAMANYAN IYER | ₹ 310.00 | A.Y. 2022-23 | Client not to pay | | Yes | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
| April 12, 2023 | 84-16969 | MIHEER VINAY VENGURLEKAR | ₹ 15,260.00 | A.Y. 2022-23 | Client not to pay | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
| April 5, 2023 | 84-17048 | Prenal Oberoi | ₹ 202,610.00 | A.Y. 2018-19 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | -₹ 10,000.00 |