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 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 ResponseWorkflow Detail Link Regarding (Work Type)
August 1, 2019Call Received from ClientVanita Martak9867544717Vanita MartakSonu Roy022-28090939

Income tax return AY 2019-20

Sonu Roy

Income tax return AY 2019-20
September 20, 2019Call Received from ClientVandana badkar9987061566Vandana Badkar9987061566Arvind V Estibeiro9702121414

she wants to file ITR of her maid of last 3years

Jagravi gharat20

she wants to file ITR of her maid of last 3years
August 27, 2019Visitor in Office9619862889vaman govind khaireArvind V Estibeiro

REGARDING ITR AY 19-20.

Sheetal Chavan

REGARDING ITR AY 19-20.
March 7, 2020Visitor in Officevalient9619853113Teena Jhinjhoter

to submit doc's (Audit Report FY 13-14 and Bank Statement )

Jebas NadarPooja Parmani

to submit doc's (Audit Report FY 13-14 and Bank Statement )
November 28, 2019Call made to client - but unsuccessfulRajkumar Ranganath (HUF)9920315585Valiant Aviation9920315585Aysha khan022-35952679

please reply to my last E-Mail regarding ROC as the due date is 30-09-2019

Aysha khanAysha khan

please reply to my last E-Mail regarding ROC as the due date is 30-09-2019
November 29, 2019Call made to client - but unsuccessfulRajkumar Ranganath (HUF)9920315585Valiant Aviation9920315585Aysha khan022-28090939

Please reply to my last E-Mail regarding ROC as the due date is 30-09-2019

Aysha khanAysha khan

Please reply to my last E-Mail regarding ROC as the due date is 30-09-2019
December 27, 2019Call made to client - but unsuccessfulRajkumar Rangnath9920315585Valiant Aviation9920315585Aysha khan022-28090939

Please reply to my last E-Mail regarding ROC for MGT-7

Aysha khanAysha khan

Please reply to my last E-Mail regarding ROC for MGT-7
December 23, 2020Visitor in OfficeValerian Dsouza9821267166Valerian Dsouza9821267166Sonu Roy

GST -3b oct- nov 20 late fees payment

Sonali ChoudharySonu Roy

GST -3b oct- nov 20 late fees payment
July 31, 2019Visitor in OfficeOm Sai Motors Pvt Ltd9619853113valentine monteiroArvind V Estibeiro

ROC

Reshma Bhosale

ROC
August 17, 2019Visitor in OfficeValentine John Monteiro9619853113Valentine monteiroArvind V Estibeiro

Om sai two wheeler pvt.ltd company closure

Jagravi gharat

Om sai two wheeler pvt.ltd company closure
August 22, 2019Visitor in OfficeValentine John Monteiro9619853113Valentine monteiroArvind V Estibeiro

regarding closure of company

Jagravi gharat

regarding closure of company
November 30, 2019Visitor in OfficeValentine John Monteiro9619853113Valentine monteiro9619853113Sonu Roy

last 3 year P&L and balance sheet

Jeeva ManiSonu Roy

last 3 year P&L and balance sheet
December 10, 2019Visitor in OfficeOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Sonu Roy

Balance Sheet status and for pending payments

Aysha khanSonu Roy

Balance Sheet status and for pending payments
December 11, 2019Visitor in OfficeOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Pooja Parmani

Balance Sheet status

Aysha khanPooja Parmani

Balance Sheet status
December 12, 2019Visitor in OfficeOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Pooja Parmani

Submission of bank statement

Aysha khanPooja Parmani

Submission of bank statement
December 13, 2019Visitor in OfficeOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Pooja Parmani

Submission of Bank Statement

Aysha khanPooja Parmani

Submission of Bank Statement
December 17, 2019Call Received from ClientValentine John Monteiro9619853113Valentine Monteiro9619853113Pooja Parmani9702121414

Asking About Personal Balance Sheet

Jeeva ManiPooja ParmaniResolution Pending

Please provide:
Stamp duty paid receipt along with pages reflecting Agreement value and date of acquisition of properties/ Agricultural land - singly / jointly held by
1.Uday Shetty
2.Bhaskar Shetty
3.GS Shetty and
4.Raju Shetty
as on 31.03.2019.

On receiving above will proceed with finalization

Asking About Personal Balance Sheet
January 16, 2020Call Received from ClientOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Pooja Parmani022-28090939

Reaching Office in 10 mins

Aysha khanPooja ParmaniResolution Pending

Dear Sangram,

As discussed will take up Dec 2019 returns first. Will send you calculations with challan by EOD.
Will be including Atharvas invoices this month. The invoice number will remain the same. But the dates will be changed to period pertaining after 31.03.2019
Since the GST and Income Tax filings for FY 18-19 are done - As per our telecon you have confirmed that Atharva has no issue if the dates are shifted to after 31st March 2019

Reaching Office in 10 mins
January 16, 2020Visitor in OfficeOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Pooja Parmani

Balance Sheet

Aysha khanPooja Parmani

Balance Sheet
July 22, 2019Call Received from ClientOm Sai Motors Pvt Ltd9619853113Valentine John MonteiroSonu Roy022-28090939

Recovery for outstanding demand TRO

Sonu Roy

Recovery for outstanding demand TRO
November 5, 2019Visitor in OfficeValentine John Monteiro9619853113valentine john monteiro9619853113Arvind V Estibeiro

Discussed regarding personal Balance Sheet

Jeeva Mani20

Discussed regarding personal Balance Sheet
November 18, 2019Visitor in OfficeOm Sai Motors Pvt Ltdvalentine john monteiro9619853113Fedora Fernandes

asking about preparation of balance sheet

manoranjitha SoundraFedora Fernandes

asking about preparation of balance sheet
November 22, 2019Visitor in Officevalentine john monteiro9619853113Sonu Roy

last 3 year p&l and balance sheet

manoranjitha SoundraSonu Roy

last 3 year p&l and balance sheet
December 2, 2019Call Received from ClientValentine John Monteiro9619853113valentine john monteiro9619853113Sonu Roy9819540930

last 3 year p&land balancesheet

manoranjitha SoundraSonu Roy

last 3 year p&land balancesheet
December 2, 2019Call Received from ClientValentine John Monteiro9619853113valentine john monteiro9619853113Sonu Roy9819540930

last 3 year p&l and balance sheet

manoranjitha SoundraSonu Roy

last 3 year p&l and balance sheet
 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 ResponseWorkflow Detail Link Regarding (Work Type)
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