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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March 2, 2021 | Call Received from Client | Urmila Manaktala | 0222352073 | Urmila Manaktala | 0222352073 | Sonali Choudhary | 9819540930 | Received refund for ITR AY 20-21 | Prathamesh Tervankar | Sonali Choudhary | View Details | Received refund for ITR AY 20-21 | |||
July 10, 2019 | Visitor in Office | Usha Ganesh | 9833256510 | Usha | Arvind V Estibeiro | ITR | Riya Shah | View Details | ITR | ||||||
July 15, 2019 | Call Received from Client | Usha Ganesh | 9833256510 | usha ganesh | Sonu Roy | 022-28090939 | Update of ITR | Reshma Bhosale | View Details | Update of ITR | |||||
January 6, 2020 | Call Received from Client | usha sengar | 9833067475 | Sonu Roy | 9702121414 | income tax departement arrear notice mail | manoranjitha Soundra | Sonu Roy | View Details | income tax departement arrear notice mail | |||||
August 18, 2023 | Call made to client - but unsuccessful | VAISHAKHI RALPH DSOUZA | 9820119542 | Vaishakhi Dsoza | 9820119542 | VAISHALI SHAILESH KULKARNI | 022-48900450 | e- verification of your ITR AY 2023-24 | VAISHALI SHAILESH KULKARNI | VAISHALI SHAILESH KULKARNI | View Details | e- verification of your ITR AY 2023-24 | |||
June 8, 2019 | Call made to client - but unsuccessful | Harshsudan HUF Purecha | 9820119542 | Vaishakhi Purecha | Sonu Roy | 9702121414 | IEC code application | Sonu Roy | View Details | IEC code application | |||||
June 19, 2019 | Call Received from Client | vaishakhi Purecha | 9820119542 | VAISHAKHI PURECHA | Sonu Roy | 9702011179 | ITR | Ajay Mane | View Details | ITR | |||||
September 9, 2019 | Visitor in Office | vaishakhi Purecha | 9323690271 | Vaishakhi Purecha | Arvind V Estibeiro | come for documents. | Sheetal Chavan | View Details | come for documents. | ||||||
January 17, 2020 | Visitor in Office | Vaishakhi Purecha | 9820119542 | Sonu Roy | To collect CA Certificate of Harsh Sudan Purecha HUF And Give black Chq (Chq no.092384 for pending payments ) | Teena Jhinjhoter | Sonu Roy | View Details | To collect CA Certificate of Harsh Sudan Purecha HUF And Give black Chq (Chq no.092384 for pending payments ) | ||||||
January 20, 2020 | Call Received from Client | Vaishakhi Purecha | 9820119542 | Teena Jhinjhoter | 9819540930 | cheque gst amount | manoranjitha Soundra | Teena Jhinjhoter | View Details | cheque gst amount | |||||
January 21, 2020 | Call Received from Client | Vaishakhi Purecha | 9820119542 | Fedora Fernandes | 9819540930 | MAIL SENT FOR WITNESS DETAILS | manoranjitha Soundra | Fedora Fernandes | View Details | MAIL SENT FOR WITNESS DETAILS | |||||
January 24, 2020 | Call Received from Client | Vaishakhi Purecha | 9820119542 | Fedora Fernandes | 9702121414 | ITR AY 19-20 &acknowlegment | manoranjitha Soundra | Fedora Fernandes | View Details | ITR AY 19-20 &acknowlegment | |||||
February 3, 2021 | Call Received from Client | Harsh Sudan Purecha | 9820119542 | vaishakhi purecha | 9820119542 | Fedora Fernandes | 9819540930 | Dissolution deed | Prathamesh Tervankar | Fedora Fernandes | View Details | Dissolution deed | |||
February 10, 2021 | Visitor in Office | Harsh Sudan Purecha | 9820119542 | vaishakhi purecha | 9820119542 | Fedora Fernandes | dissolution deed | Prathamesh Tervankar | Fedora Fernandes | View Details | dissolution deed | ||||
April 3, 2021 | Call Received from Client | vaishakhi purecha | 9820119542 | Sonu Roy | 9702121414 | ITR last three years | Prathamesh Tervankar | Sonu Roy | View Details | ITR last three years | |||||
September 3, 2020 | Call made to client - but unsuccessful | Vaishali Shroff | 9619032857 | Vaishali Shroff | 9619032851 | Aysha khan | 9819540930 | E-verification Of ITR AY 20-21 | Aysha khan | Aysha khan | View Details | E-verification Of ITR AY 20-21 | |||
August 29, 2019 | Visitor in Office | Valentine John Monteiro | 9619853113 | valentine | Arvind V Estibeiro | regarding ITR AY 19-20 | Jagravi gharat | View Details | regarding ITR AY 19-20 | ||||||
October 1, 2020 | Call Received from Client | Gangadhar Shetty | 9833339009 | Valentine | 9920181402 | Pooja Parmani | 022-28090939 | Payment and new work meet to AVE | Sonali Choudhary | Pooja Parmani | View Details | Payment and new work meet to AVE | |||
October 2, 2020 | Call Received from Client | Gangadhar Shetty | 9833339009 | Valentine | 9833339009 | Pooja Parmani | 022-28090939 | Pending payment and new company related Talk to pooja parmani | Sonali Choudhary | Pooja Parmani | View Details | Pending payment and new company related Talk to pooja parmani | |||
January 20, 2021 | Visitor in Office | Valentine John Monteiro | 9619853113 | Valentine | 9619853113 | Sonali Choudhary | document collect for itr ay 20-21 | Sonali Choudhary | Sonali Choudhary | View Details | document collect for itr ay 20-21 | ||||
March 17, 2021 | Visitor in Office | Valentine John Monteiro | 9619853113 | Valentine Monteiro | 9619853113 | Pooja Parmani | For Service tax notice | Sonali Choudhary | Pooja Parmani | View Details | For Service tax notice | ||||
July 31, 2019 | Visitor in Office | Om Sai Motors Pvt Ltd | 9619853113 | Valentine D'sliva | Arvind V Estibeiro | ROC | Reshma Bhosale | View Details | ROC | ||||||
July 22, 2019 | Call Received from Client | Om Sai Motors Pvt Ltd | 9619853113 | Valentine John Monteiro | Sonu Roy | 022-28090939 | Recovery for outstanding demand TRO | Sonu Roy | View Details | Recovery for outstanding demand TRO | |||||
November 5, 2019 | Visitor in Office | Valentine John Monteiro | 9619853113 | valentine john monteiro | 9619853113 | Arvind V Estibeiro | Discussed regarding personal Balance Sheet | Jeeva Mani | 20 | View Details | Discussed regarding personal Balance Sheet | ||||
November 18, 2019 | Visitor in Office | Om Sai Motors Pvt Ltd | valentine john monteiro | 9619853113 | Fedora Fernandes | asking about preparation of balance sheet | manoranjitha Soundra | Fedora Fernandes | View Details | asking about preparation of 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 Response | Workflow Detail Link | Regarding (Work Type) |