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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October 6, 2021 | Call Received from Client | Tanvi Singh | 9987640553 | Dilip Kumar Singh | 9987640553 | Pooja Parmani | 9702011179 | For SA tax payment AY 21-22 | Sonali Choudhary | Pooja Parmani | View Details | For SA tax payment AY 21-22 | |||
August 13, 2022 | Call made to client - but unsuccessful | Dilipkumar singh | 9987640553 | Dilipkumar singh | 9987640553 | Sonu Roy | 022-48900450 | Trade Name for GST Registration | Sonali Choudhary | Sonu Roy | View Details | Trade Name for GST Registration | |||
April 30, 2024 | Call made to client - but unsuccessful | Bharat Kavade | 9987694674 | bharat kavade | 9987694674 | Krishna Gangwani | 022-48900450 | for payment of fee, day being last day of the month, we yet have to file GST 3B for march, unless challan is paid off we cant move ahead for filling. | Krishna Gangwani | Krishna Gangwani | View Details | for payment of fee, day being last day of the month, we yet have to file GST 3B for march, unless challan is paid off we cant move ahead for filling. | |||
August 30, 2022 | Call made to client - but unsuccessful | Mendes Kerwin | 9987780821 | Mendes Kerwin | 9987780821 | Sonali Choudhary | 022-48900450 | For Domicile certificate | Sonali Choudhary | Sonali Choudhary | View Details | For Domicile certificate | |||
November 25, 2019 | Visitor in Office | Lata Bahirwani | 9869977900 | lata bhambwani | 9987848371 | Pooja Parmani | alteration of MOA and AOM | Aysha khan | Pooja Parmani | Resolution Pending | As per our discussion with you on your visit yesterday, you are requested to please drop us a mail in short mentioning the changes desired in MOA /AOA. We will then accordingly draft and email you once for your review before placing a request with ROC for the necessary changes. Thanks | View Details | alteration of MOA and AOM | ||
November 27, 2019 | Visitor in Office | Surshyamreligiousfoundation | lata bhambwani | 9987848371 | Pooja Parmani | Alteration of MOA & AOM. Already visited on 25-11-19 | Aysha khan | Pooja Parmani | View Details | Alteration of MOA & AOM. Already visited on 25-11-19 | |||||
November 29, 2019 | Call made to client - but unsuccessful | Surshyamreligiousfoundation | Lata Bhambwani | 9987848371 | Aysha khan | 022-28090939 | Please reply to my last E-Mail regarding ROC as the due date is 30-09-2019 | Aysha khan | Aysha khan | View Details | Please reply to my last E-Mail regarding ROC as the due date is 30-09-2019 | ||||
December 30, 2019 | Call Received from Client | Lata Bhambwani | 9987848371 | Aysha khan | 022-35952679 | Signed Shareholders list for MGT-7 received | Aysha khan | Aysha khan | View Details | Signed Shareholders list for MGT-7 received | |||||
February 28, 2020 | Visitor in Office | Lata Bhambwani | 9987848371 | Pooja Parmani | submitted zerox copy of MOA points and want to discuss about ammendment in MOA | Aysha khan | Pooja Parmani | View Details | submitted zerox copy of MOA points and want to discuss about ammendment in MOA | ||||||
August 24, 2020 | Call made to client - but unsuccessful | Shivin Tikoo | 9987997783 | Pooja Parmani | 9702011179 | ITR AY 20-21 For Advance Payment | Sonali Choudhary | Pooja Parmani | View Details | ITR AY 20-21 For Advance Payment | |||||
June 29, 2023 | Call made to client - but unsuccessful | SHIVIN TIKOO | 9987997783 | Shivin Tikoo | 9987997783 | PREETI ESTIBEIRO | 022-48900450 | Sir, We got the password but for the OTP we have been calling . | PREETI ESTIBEIRO | Sonu Roy | View Details | Sir, We got the password but for the OTP we have been calling . | |||
July 27, 2020 | Call Received from Client | Pacific Dsouza | 9987998778 | pacific dsouza | 9987998778 | Sonu Roy | 9819540930 | ITR AY 20-21 | Jebas Nadar | Sonu Roy | View Details | ITR AY 20-21 | |||
July 29, 2020 | Call Received from Client | Pacific Dsouza | 9987998778 | pacific Dsouza | 9987998778 | Sonu Roy | 9819540930 | ITR AY 2020-21 | Sonali Choudhary | Sonu Roy | View Details | ITR AY 2020-21 | |||
July 29, 2020 | Visitor in Office | Pacific Dsouza | 9987998778 | pacific Dsouza | 9987998778 | Sonu Roy | ITR AY 2020-21 | Sonali Choudhary | Sonu Roy | View Details | ITR AY 2020-21 | ||||
February 1, 2020 | Call Received from Client | VINIT GUPTA | 9999032769 | Sonu Roy | 9819540930 | CASH TRANSCTION LAST TAX | manoranjitha Soundra | Sonu Roy | View Details | CASH TRANSCTION LAST TAX | |||||
February 1, 2020 | Call Received from Client | VINIT GUPTA | 9999032769 | Pooja Parmani | 9819540930 | Their is Error in 2A Credit of opposite party they cant claim credit ( Vinit Gupta's return ) | manoranjitha Soundra | Pooja Parmani | View Details | Their is Error in 2A Credit of opposite party they cant claim credit ( Vinit Gupta's return ) | |||||
January 21, 2021 | Call made to client - but unsuccessful | Vivek Gupta | 9999032769 | Vivek Gupta | 9999032769 | Fedora Fernandes | 9702011179 | pending payment for ITR AY 20-21 of Rs. 3750( 3000+750 capital gain calculation ) kindly send the snapshot for the same | Sonali Choudhary | Fedora Fernandes | View Details | pending payment for ITR AY 20-21 of Rs. 3750( 3000+750 capital gain calculation ) kindly send the snapshot for the same | |||
February 4, 2021 | Call made to client - but unsuccessful | Vivek Gupta | 9999032769 | Vivek Gupta | 9999032769 | Fedora Fernandes | 9702011179 | ITR filing fee Rs. 3750/- Please send snapshot of the payment made as the same could not be traced in our bank statement. Reminder mails for this were sent on 10th Jan & 22nd Jan as well. Would appreciate your revert at the earliest so this amount does not stand as outstanding in our records | Fedora Fernandes | Fedora Fernandes | View Details | ITR filing fee Rs. 3750/- Please send snapshot of the payment made as the same could not be traced in our bank statement. Reminder mails for this were sent on 10th Jan & 22nd Jan as well. Would appreciate your revert at the earliest so this amount does not stand as outstanding in our records | |||
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) |