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 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 | |||
November 26, 2019 | Call Received from Client | Janander Mathur | 9022276577 | Janader Mathur | 9022276577 | Pooja Parmani | 9819540930 | Asking About income tax hr new Notification | Radhika Mathiyalagan | Pooja Parmani | Resolution Pending | Tried calling you . But no answer. Kindly drop a liner in mail mentioning your issue . This will help us solve faster. | View Details | Asking About income tax hr new Notification | |
December 12, 2019 | Call Received from Client | Colonel Guard Force | Anant More | 9820808861 | Pooja Parmani | 9819540930 | before knowing the worktype client disconnected the call | Aysha khan | Pooja Parmani | Resolution Pending | Tried reaching you 9820808861, but no answer. | View Details | before knowing the worktype client disconnected the call | ||
December 20, 2019 | Call Received from Client | sangram more | 8451848861 | SANGRAM MORE | 8451848861 | Pooja Parmani | 9702011179 | GST-3B NOV 19 | manoranjitha Soundra | Pooja Parmani | Resolution Pending | Tried reaching you twice. but your phone switched off | View Details | GST-3B NOV 19 | |
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 | |
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 | |||
December 9, 2019 | Call Received from Client | Sushil Wakde | 9920311472 | Sushil wakde | 9920311472 | Sonu Roy | 022-28090939 | Asking about MF investment | manoranjitha Soundra | Sonu Roy | Resolution Pending | We have drop Mutual fund investment form today and sign form and inform to us .we will collect mutual fund investment form | View Details | Asking about MF investment | |
December 9, 2019 | Call Received from Client | Harshal Birari | harshal birari | 9869391725 | Pooja Parmani | 022-28090939 | bill regarding for speaking | manoranjitha Soundra | Pooja Parmani | Resolved | We have mailed the email sent dated 14.03.2019 for your reference with respect to quotation. Request you to kindly speak with Arvind wrt GST component in the bill The Audit reports please be given to Arvind. We will sign and return a copy back | View Details | bill regarding for speaking | ||
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 | ||
September 27, 2019 | Call Received from Client | Suhas pendharkar | Suhas pendharkar | 9869903688 | Sonu Roy | 022-28090939 | Enquiry of Bond Statement | Jeeva Mani | Sonu Roy | Resolution Pending | We will send to mutual fund statements Monday | View Details | Enquiry of Bond Statement | ||
March 5, 2020 | Call Received from Client | Jessica John | 9870221108 | Jessica | 9870221108 | Pooja Parmani | 022-28090939 | GST Exp on Rent | Teena Jhinjhoter | Pooja Parmani | Resolved | Will claim GST for rent expenses. Rent agreement may be done in your name | View Details | GST Exp on Rent | |
January 6, 2020 | Call Received from Client | Valentine John Monteiro | 9619853113 | Om Sai Two Wheelers | 9619853113 | Pooja Parmani | 9819540930 | Mail Send | Aysha khan | Pooja Parmani | Resolution Pending | Will go through and let you know if anything needed further. | View Details | Mail Send | |
January 29, 2020 | Call Received from Client | Moiz Harneshwala | 9892453048 | Pooja Parmani | 9702121414 | Account finalisation and Billing for Audit AY 19-20 | Aysha khan | Pooja Parmani | Resolution Pending | Will send the Audit reports along with bill before 5th Feb . | View Details | Account finalisation and Billing for Audit AY 19-20 | |||
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 | |
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 17, 2020 | Call Received from Client | vicky mehra | 9890282296 | Manju Kataria | 7506693293 | Pooja Parmani | 9819540939 | GST Issue | Aysha khan | Pooja Parmani | Resolved | You may go ahead with Scenario 2 as discussed | View Details | GST Issue | |
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 | |
March 6, 2020 | Call Received from Client | Vishaka Mahtre | 9819582322 | vishaka | 9819582322 | Jeeva Mani | 9819540930 | please check my aadhaar and PAN card is link to IT site | Teena Jhinjhoter | Jeeva Mani | Resolved | Your PAN is linked to Aadhaar Number 633344828023 | View Details | please check my aadhaar and PAN card is link to IT site | |
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) |