| March 11, 2023 | 84-17053 | MANOJ KUMAR MALOO | ₹ 267,780.00 | A.Y. 2022-23 | Client not to pay | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 16, 2023 | 84-17066 | SRINIVAS SUBRAMANYAN IYER | ₹ 245,930.00 | A.Y. 2018-19 | Client not to pay | | Yes | 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 |
| 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 25, 2023 | 84-16605 | KENNETH XAVIER DSOUZA | ₹ 117,530.00 | A.Y. 2022-23 | Client not to pay | | No | Disapproved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| April 8, 2023 | 84-17204 | XAVIER NATIVITY DSOUZA | ₹ 111,732.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
| 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 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 |
| March 8, 2023 | 84-16441 | Neelam Sharma | ₹ 75,356.00 | A.Y. 2021-22 | Client not to pay | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| April 12, 2023 | 84-17313 | ramani sridhran | ₹ 69,740.00 | 2009-10 | | | | Disapproved | Sonu Roy | Ranjita Adbal | ₹ 8,370.00 |
| 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 |
| April 8, 2023 | 84-17310 | XAVIER NATIVITY DSOUZA | ₹ 59,055.00 | A.Y. 2021-22 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,000.00 |
| April 4, 2023 | 84-17069 | Vidya Subramanian | ₹ 45,178.00 | A.Y. 2020-21 | Client not to pay we will File Response to OS Demand | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 0.00 |
| March 24, 2023 | 84-17062 | GITA MURTHY | ₹ 43,710.00 | A.Y. 2010-11 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 4,500.00 |
| March 13, 2023 | 84-16972 | CHETAN GIRIJAKANT NAVALKAR | ₹ 42,500.00 | A.Y. 2020-21 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
| March 3, 2023 | 84-15896 | Rajkumar Rangnath | ₹ 32,690.00 | A.Y. 2021-22 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 4,000.00 |
| April 5, 2023 | 84-17192 | Smita Harshsudan Purecha | ₹ 29,970.00 | A.Y. 2018-19 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 4,000.00 |
| March 24, 2023 | 84-17085 | GITA MURTHY | ₹ 17,050.00 | A.Y. 2012-13 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,500.00 |
| April 12, 2023 | 84-17329 | ALOMA EMMANUEL FERNANDES | ₹ 16,230.00 | A.Y. 2018-19 | | | | Pending | Sonu Roy | Ranjita Adbal | ₹ 3,000.00 |
| 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 6, 2023 | 84-16968 | NEELIMA PUSHPAKANT OVALEKAR | ₹ 14,178.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | Yes | Disapproved | Pooja Parmani | Ranjita Adbal | ₹ 3,000.00 |
| 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 |
| 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 |
| February 28, 2023 | 84-16962 | ARCHANA ARUN PEDNEKAR | ₹ 5,040.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 1, 2023 | 84-16594 | PARAG NAG | ₹ 4,500.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |