Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |
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April 15, 2024 | Call made to client - but unsuccessful | MAHADEO GNANASAGAR NAIG | 09148908095 | MAHADEO GNANASAGAR NAIG | 0914890809 | Sonu Roy | 022-48900450 | To check for TDS defaults, we will need the user ID and password for the TDS site. Therefore, please share the TDS site’s user ID and password with us so that we can perform the necessary checks | Sonu Roy | Sonu Roy | View Details | To check for TDS defaults, we will need the user ID and password for the TDS site. Therefore, please share the TDS site’s user ID and password with us so that we can perform the necessary checks | |||
April 6, 2024 | Call made to client - but unsuccessful | PUSHKAR SUHAS JOG | 9822659277 | PUSHKAR SUHAS JOG | 9822659277 | Sonu Roy | 022-48900450 | I called you at 10:45 AM and 12:29 PM, but received no answer. Moreover, we need to meet with the officer on Monday. Please let me know | Sonu Roy | Sonu Roy | View Details | I called you at 10:45 AM and 12:29 PM, but received no answer. Moreover, we need to meet with the officer on Monday. Please let me know | |||
March 30, 2024 | Call made to client - but unsuccessful | BRIGHTPOINT INFOTECH PRIVATE LIMITED | 9819180552 | Harsha Chandiramani | 9819180552 | Asmita Ghadi | 022-48900450 | I called you at 12:33 PM to talk about the PTRC payment. | Asmita Ghadi | Asmita Ghadi | View Details | I called you at 12:33 PM to talk about the PTRC payment. | |||
March 26, 2024 | Call made to client - but unsuccessful | SRI ANNAPURNA TRADERS | 9834929469 | sri annapurna | 9834929469 | Krishna Gangwani | 022-48900450 | we need data month wise, from April 23 to Feb 24 list of employees and salary paid to them. | Krishna Gangwani | Krishna Gangwani | View Details | we need data month wise, from April 23 to Feb 24 list of employees and salary paid to them. | |||
March 26, 2024 | Call made to client - but unsuccessful | HAKIMI BLDG NO 1 CO-OPERATIVE HOUSING SOCIETY LIMITED | 9869066512 | hakimi bldg | 9869066512 | Krishna Gangwani | 022-48900450 | income tax returns shows salaries paid during the year. we need data month wise, from April 23 to Feb 24 list of employees and salary paid to them. | Krishna Gangwani | Krishna Gangwani | View Details | income tax returns shows salaries paid during the year. we need data month wise, from April 23 to Feb 24 list of employees and salary paid to them. | |||
March 22, 2024 | Call made to client - but unsuccessful | ABHIJEET DSOUZA | 9930066264 | ABHIJEET DSOUZA | 9930066264 | Sonu Roy | 022-48900450 | We have requested the mutual fund statement from the AMC. You will receive an email containing the mutual fund statement, where the PDF open password is your PAN number in 'CAPS' | Sonu Roy | Sonu Roy | View Details | We have requested the mutual fund statement from the AMC. You will receive an email containing the mutual fund statement, where the PDF open password is your PAN number in 'CAPS' | |||
March 22, 2024 | Call made to client - but unsuccessful | NAMRATA DSOUZA | 9833558985 | NAMRATA DSOUZA | 9833558985 | Sonu Roy | 022-48900450 | We have requested the mutual fund statement from the AMC. You will receive an email containing the mutual fund statement, where the PDF open password is your PAN number in 'CAPS' | Sonu Roy | Sonu Roy | View Details | We have requested the mutual fund statement from the AMC. You will receive an email containing the mutual fund statement, where the PDF open password is your PAN number in 'CAPS' | |||
March 19, 2024 | Call made to client - but unsuccessful | Sunita Suresh Jadhav | 9221651726 | Parikshit Jadhav | 9970167557 | Sonu Roy | 022-48900450 | Advance payment for TDS return of property purchase | Sonu Roy | Sonu Roy | View Details | Advance payment for TDS return of property purchase | |||
March 15, 2024 | Call made to client - but unsuccessful | PRADEEP BHASKAR CHURI | 9515156815 | pradeep | 9515156815 | Krishna Gangwani | 022-48900450 | no data recd feb 24 twice called on 14/3/24 and 15/3/24 | Krishna Gangwani | Krishna Gangwani | View Details | no data recd feb 24 twice called on 14/3/24 and 15/3/24 | |||
March 13, 2024 | Call made to client - but unsuccessful | Hardik Darji | 9699610825 | Hardik Darji | 9699610825 | Sonu Roy | 022-48900450 | Please provide revised invoice for payment | Sonu Roy | Sonu Roy | View Details | Please provide revised invoice for payment | |||
March 7, 2024 | Call made to client - but unsuccessful | Reyana Rupani | 9987479059 | Amarlal Rupani | 0843379681 | Sonu Roy | 022-48900450 | Please provide Scanned copy of following below documents 1. Pan card | Sonu Roy | Sonu Roy | View Details | Please provide Scanned copy of following below documents 1. Pan card | |||
February 27, 2024 | Call made to client - but unsuccessful | SUSHIL PREMCHAND WAKDE | 9920311472 | SUSHIL PREMCHAND WAKDE | 9920311472 | Sonu Roy | 022-48900450 | Please share NPS contribution statement 01.04.2022 to 31.03.2023 | Sonu Roy | Sonu Roy | View Details | Please share NPS contribution statement 01.04.2022 to 31.03.2023 | |||
February 20, 2024 | Call made to client - but unsuccessful | SHEENA GRIZOLI VIEGAS | 98211 39510 | Sheena Viegas | 9821139510 | Asmita Ghadi | 022-48900450 | I need to discuss the email you sent on February 19. I want to know for sure what the issue is regarding the payment. For that, I tried calling three times, but you didn't pick up | Asmita Ghadi | Asmita Ghadi | View Details | I need to discuss the email you sent on February 19. I want to know for sure what the issue is regarding the payment. For that, I tried calling three times, but you didn't pick up | |||
February 13, 2024 | Call made to client - but unsuccessful | LANCY LOUIS SALDANHA | 9892367214 | Lancy Saldanha | 9892367214 | Asmita Ghadi | 022-48900450 | We have called you twice regarding the outstanding amount, but you have not responded. Please let us know by when you will be able to pay the outstanding amount of Rs 6000/-. | Asmita Ghadi | Asmita Ghadi | View Details | We have called you twice regarding the outstanding amount, but you have not responded. Please let us know by when you will be able to pay the outstanding amount of Rs 6000/-. | |||
February 8, 2024 | Call made to client - but unsuccessful | MAHASWETA DUBEY | 9820300941 | MAHASWETA DUBEY | 9820300941 | Sonu Roy | 022-48900450 | For investing in NPS and Mutual Funds | Sonu Roy | Sonu Roy | View Details | For investing in NPS and Mutual Funds | |||
February 1, 2024 | Call made to client - but unsuccessful | CHETAN GIRIJAKANT NAVALKAR | 9967570150 | CHETAN GIRIJAKANT NAVALKAR | 9967570150 | Sonu Roy | 022-48900450 | For IT Compliance Notice AY 2023-24, | Sonu Roy | Sonu Roy | View Details | For IT Compliance Notice AY 2023-24, | |||
January 29, 2024 | Call made to client - but unsuccessful | LANCY LOUIS SALDANHA | 9892367214 | Lancy Saldanha | 9892367214 | Asmita Ghadi | 022-48900450 | outstanding dues for GST filings from September 2023 till December 2023, Dues payable Rs. 6000/- if u already paid please send snapshot. | Asmita Ghadi | Asmita Ghadi | View Details | outstanding dues for GST filings from September 2023 till December 2023, Dues payable Rs. 6000/- if u already paid please send snapshot. | |||
January 27, 2024 | Call made to client - but unsuccessful | Bhupendra Master | 09920106929 | bhupendra Master | 9920106929 | Krishna Gangwani | 022-48900450 | this is regarding outstanding demand of 5 years for Ms Farida Bharucha | Krishna Gangwani | Krishna Gangwani | View Details | this is regarding outstanding demand of 5 years for Ms Farida Bharucha | |||
January 23, 2024 | Call made to client - but unsuccessful | RADALT ELECTRICAL INDUSTRIES LIMITED | 9820669341 | Dilip Rajan | 9820669341 | Sonu Roy | 022-48900450 | Request for old payment | Sonu Roy | Sonu Roy | View Details | Request for old payment | |||
January 20, 2024 | Call made to client - but unsuccessful | LANCY LOUIS SALDANHA | 9892367214 | Lancy Saldanha | 9892367214 | Asmita Ghadi | 022-48900450 | The last date for filing GSTR 1 was January 10th. We reminded you twice, but you still haven't emailed the sales and purchase bills. Due to the missed deadline, a late fee will be applicable. | Asmita Ghadi | Asmita Ghadi | View Details | The last date for filing GSTR 1 was January 10th. We reminded you twice, but you still haven't emailed the sales and purchase bills. Due to the missed deadline, a late fee will be applicable. | |||
January 3, 2024 | Call made to client - but unsuccessful | Haresh Sonigara | 9920142408 | haresh Sonigara | 9920142408 | Krishna Gangwani | 022-48900450 | call for outstanding demand for AY 19-20 . demand for Rs 48540/ found correct. call for follow up and transfer of funds | Krishna Gangwani | Krishna Gangwani | View Details | call for outstanding demand for AY 19-20 . demand for Rs 48540/ found correct. call for follow up and transfer of funds | |||
December 30, 2023 | Call made to client - but unsuccessful | SAVIO GABRIEL DSOUZA | 9821325989 | SAVIO GABRIEL DSOUZA | 9821325989 | Sonu Roy | 022-48900450 | For advance payment and required documents of income tax return AY 23-24 | Sonu Roy | Sonu Roy | View Details | For advance payment and required documents of income tax return AY 23-24 | |||
December 29, 2023 | Call made to client - but unsuccessful | SURYANARAYANA VENKATA PALLELA | 8985896073 | SURYANARAYANA VENKATA PALLELA | 8985896073 | Sonu Roy | 022-48900450 | Compliance notice AY 2023-24 | Sonu Roy | Sonu Roy | View Details | Compliance notice AY 2023-24 | |||
December 29, 2023 | Call made to client - but unsuccessful | JAYA SUBHASH NULU | 9819473405 | Jaya Subhash Nulu | 9819473405 | Asmita Ghadi | 022-48900450 | The client is saying that they have sent the payment, but it doesn't appear to have been deposited in our bank. ( Amt 43500) ( I have call today 2 times but client not received) | Asmita Ghadi | Asmita Ghadi | View Details | The client is saying that they have sent the payment, but it doesn't appear to have been deposited in our bank. ( Amt 43500) ( I have call today 2 times but client not received) | |||
December 26, 2023 | Call made to client - but unsuccessful | Ravjeet Bedi | 7044003540 | Ravjeet Bedi | 7469674201 | Sonu Roy | 9819540930 | For advance payment of income tax return AY 23-24 | Sonu Roy | Sonu Roy | View Details | For advance payment of income tax return AY 23-24 | |||
Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |