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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February 4, 2020 | Call Received from Client | sangram more | 8451848861 | Sangram More | 8451848861 | Pooja Parmani | 9819540930 | Regarding GST, please refer the E-mail sent by sangram more before you call him | Aysha khan | Pooja Parmani | Resolution Pending | Spoke to Tata Power and have mailed them. | View Details | Regarding GST, please refer the E-mail sent by sangram more before you call him | |
February 15, 2020 | Call Received from Client | john rose society | 2228661489 | Pooja Parmani | 9702121414 | Asking sinking fund &refunds | manoranjitha Soundra | Pooja Parmani | Resolution Pending | Tried calling , but no answer . you may reach me today / tom anytime before 6 pm. 9819540930 | View Details | Asking sinking fund &refunds | |||
February 15, 2020 | Call Received from Client | sangram more | 8451848861 | SANGRAM MORE | 8451848861 | Pooja Parmani | 9702121414 | Asking about GST -PAPER &credit legder | manoranjitha Soundra | Pooja Parmani | Resolution Pending | wrt Apna Sahakari | View Details | Asking about GST -PAPER &credit legder | |
February 15, 2020 | Call Received from Client | Valentine John Monteiro | 9619853113 | valentine john monteiro | 9619853113 | Pooja Parmani | 022-28090939 | MAIL SENT PLEASE CHECK | manoranjitha Soundra | Pooja Parmani | Resolution Pending | Documents handed over on your personal visit today wrt visit at Income Tax. Regarding : tally back up Om sai autoworld: On completion of all cash / bank entries upto 31.3.2019 pl send us updated back up. | View Details | MAIL SENT PLEASE CHECK | |
March 4, 2020 | Call Received from Client | Adhesh | 2240033338 | Pooja Parmani | 9702121414 | Refund re-issue of AY 18-19 of Kriti Gupta & Classic Mercantile LLP | Jeeva Mani | Pooja Parmani | Resolution Pending | Please call me once visit at Department .Will co-ordinate with ITO/ assistant accordingly. | View Details | Refund re-issue of AY 18-19 of Kriti Gupta & Classic Mercantile LLP | |||
March 4, 2020 | Call Received from Client | sangram more | 8451848861 | Sangram More | 8451848861 | Pooja Parmani | 9819540930 | Asking about GSTR-1 Feb 2020 | Jeeva Mani | Pooja Parmani | Resolution Pending | working on same. in process. will be filed tomorrow | View Details | Asking about GSTR-1 Feb 2020 | |
March 11, 2020 | Call Received from Client | Swapna Nair | 9819180552 | Pooja Parmani | 9702121414 | LLP Formation&TDS Work | Jebas Nadar | Pooja Parmani | Resolution Pending | Application submitted. Await approval of Officer. Will update once receive a revert from Dept. | View Details | LLP Formation&TDS Work | |||
March 12, 2020 | Call Received from Client | Sanjay Agarwal | 9224180198 | Pooja Parmani | 9702121414 | Asking about GST Notice | Jeeva Mani | Pooja Parmani | Resolution Pending | We are in process of drafting a reply with submissions. Will send for your signatures tomorrow . | View Details | Asking about GST Notice | |||
September 25, 2019 | Call Received from Client | Viva Test | jagruti | 9137714677 | Sonu Roy | 9819540930 | regarding TDS Q-1,Q-2,Challan Copy. | Jeeva Mani | Sonu Roy | Resolved | As per my information We have not filed or paid any TDS on your behalf | View Details | regarding TDS Q-1,Q-2,Challan Copy. | ||
September 27, 2019 | Call Received from Client | Franklin manickam | 9869253369 | Franklin Manickam | 9869253369 | Arvind V Estibeiro | 9702121414 | regarding society bill | Jagravi gharat | Sonu Roy | Resolved | Total due amount as per March 2019 maintenance bill as follows | View Details | regarding society bill | |
September 27, 2019 | Call Received from Client | Biswajeet Debnath | 9474230531 | biswajeet debnath | 9490450398 | Jeeva Mani | 9819540930 | Enquiry about refund in ITR AY 19-20 and ITR Status | Jeeva Mani | Jeeva Mani | Resolved | E-verification is completed return will be process by department nothing more to be done. | View Details | Enquiry about refund in ITR AY 19-20 and ITR Status | |
September 30, 2019 | Call Received from Client | Prashant kawa | Prashant Kawa | 9892230226 | Sonu Roy | 9819540930 | He will send pan Card No. and other documents which needed | Jagravi gharat | Sonu Roy | Resolved | Income tax return AY 2019-20 filed date 30.09.2019 | View Details | He will send pan Card No. and other documents which needed | ||
September 30, 2019 | Visitor in Office | Prashant kawa | Prashant Kawa | 9892230226 | Sonu Roy | regarding ITR AY 19-20 Filling. | Sheetal Chavan | Sonu Roy | Resolved | income tax return FY 2018-19 filed 30.09.2019 | View Details | regarding ITR AY 19-20 Filling. | |||
October 4, 2019 | Call Received from Client | Rubber Publication | jasmine | 0222282498 | Sonu Roy | 022-28090939 | 26Q and 24Q ,Q token of 18-19 | Jeeva Mani | Sonu Roy | Resolved | We have sent form 16 today. Pls check and confirm | View Details | 26Q and 24Q ,Q token of 18-19 | ||
October 12, 2019 | Call Received from Client | Ronak DSC | ronak shah | 8976717084 | Teena Jhinjhoter | 022-28090939 | DSC regarding | Jeeva Mani | Teena Jhinjhoter | Resolved | download of Wasim DSC done | View Details | DSC regarding | ||
October 14, 2019 | Call Received from Client | Nitin saxena | 9560311545 | nitin saxena | 9560311545 | Jeeva Mani | 022-28090939 | Asking user Id and Password of ITR AY 19-20 | Jeeva Mani | Jeeva Mani | Resolved | User ID - AVYPS0884M | View Details | Asking user Id and Password of ITR AY 19-20 | |
October 19, 2019 | Call made to client - but unsuccessful | Debalina Roy | 9892006826 | Debalina Roy | 9892006826 | Jeeva Mani | 022-28090939 | We need your ITR password | Jeeva Mani | Jeeva Mani | Resolved | Your ITR AY 19-20 is E-verified | View Details | We need your ITR password | |
October 22, 2019 | Call Received from Client | Bhagavan Das | 9869833297 | M Bhagavan das | 9869833297 | Jeeva Mani | 022-35952679 | Payment is Done , please call back for Refund Status Ay 19-20 | Teena Jhinjhoter | Jeeva Mani | Resolved | Return Processed. Refund determined and sent to Refund Banker. | View Details | Payment is Done , please call back for Refund Status Ay 19-20 | |
October 25, 2019 | Call Received from Client | digamber panchal | 8108048494 | digamber panchal | 9892318655 | Jeeva Mani | 022-28090939 | Please check and update Refund Status of AY 19-20 & Ay 19-20 | Teena Jhinjhoter | Jeeva Mani | Resolved | Return Processed, Refund adjusted against demand | View Details | Please check and update Refund Status of AY 19-20 & Ay 19-20 | |
October 31, 2019 | Call Received from Client | Manaji Mane | Manaji (HUL) | 9702046948 | Jeeva Mani | 9819540930 | Please Check Status on Refund online | Teena Jhinjhoter | Jeeva Mani | Resolved | Return Processed, Refund determined and sent to Refund Banker. | View Details | Please Check Status on Refund online | ||
November 4, 2019 | Call Received from Client | Vijay Tambe | VIJAY TAMBE | 9867118335 | Jeeva Mani | 9702121414 | Asking about ITR AY 19-20 STATUS | Jeeva Mani | Jeeva Mani | Resolved | Return submitted and verified. | View Details | Asking about ITR AY 19-20 STATUS | ||
November 4, 2019 | Call Received from Client | lancy saldanha | LANTECH COMPUTER | 9892367214 | Pooja Parmani | 9819540930 | Quiry in GST return | Jeeva Mani | Pooja Parmani | Resolved | Dear Sir, To avoid any late fees we filed a NIL return as corporate audit dates lined up with Diwali Holidays uptil 31st October. Thank you | View Details | Quiry in GST return | ||
November 8, 2019 | Call Received from Client | Onganic india | Nihit | 8470084711 | Pooja Parmani | 9819540930 | Name Correction in latter | manoranjitha Soundra | Pooja Parmani | Resolved | Dear Nihit, Corrected letter of authority sent along with list of requirements. | View Details | Name Correction in latter | ||
November 26, 2019 | Call Received from Client | Nihit | 9140471271 | Pooja Parmani | 9819540930 | Asking About mail letter . | Radhika Mathiyalagan | Pooja Parmani | Resolved | Have received signed letter as mailed by you. After receiving pending submissions shall send send you one more letter for signatures of Alok | View Details | Asking About mail letter . | |||
November 26, 2019 | Call Received from Client | Harsha Chandiramani | Haresh Wadwani | 9819180552 | Pooja Parmani | 9819540930 | Payment of haresh wadwani | Aysha khan | Pooja Parmani | Resolved | have forwarded you a mail sent regarding fees for Haresh Wadhwani Scrutiny. Kindly check . thanks | View Details | Payment of haresh wadwani | ||
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) |