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) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
November 28, 2019 | Call Received from Client | Kaushal Shah | 9820317353 | Kaushal Shah | 9820317353 | Jeeva Mani | 9702121414 | Refund re-issue | Jeeva Mani | Jeeva Mani | Resolved | Return processed and refund paid | View Details | Refund re-issue | |
December 5, 2019 | Call Received from Client | Bandra John Paul | Bandra John Paul | 9820564503 | Sonu Roy | 022-28090939 | Name change on bill | Aysha khan | Sonu Roy | Resolved | Flat no 113 Oct 2019 and Nov 2019 Bills correction and sent to email | View Details | Name change on bill | ||
December 5, 2019 | Call Received from Client | Ashwani Gupta | Ashwani Gupta | 7718886049 | Sonu Roy | 022-28090939 | Asking for salary slip | Aysha khan | Sonu Roy | Resolved | Form 16 FY 18-19 send to whats app | View Details | Asking for salary slip | ||
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 | ||
December 11, 2019 | Visitor in Office | Namrata D’Souza | 9892811384 | Lily Dsouza | 9892811384 | Jeeva Mani | Refund Status | Aysha khan | Jeeva Mani | Resolved | Return Submitted and verified | View Details | Refund Status | ||
December 12, 2019 | Call Received from Client | Salil Dutta | 9323210634 | Salil Dutta | 9323210634 | Sonu Roy | 022-28090939 | Refund Received but not same as shown in Computation you send me | Teena Jhinjhoter | Sonu Roy | Resolved | Revised computation AY 2019-20 emailed on 06.08.2019 | View Details | Refund Received but not same as shown in Computation you send me | |
December 19, 2019 | Call Received from Client | Vijay Kumar Manjunath Naik | 8108112949 | Vijay | 2250433018 | Jeeva Mani | 9819540930 | Till Refund Not Receive Please check Online Status of Refund | Teena Jhinjhoter | Jeeva Mani | Resolved | No further action required as latest return is taken for processing. | View Details | Till Refund Not Receive Please check Online Status of Refund | |
December 20, 2019 | Call Received from Client | sangram more | 8451848861 | SANGRAM MORE | 8451848861 | Pooja Parmani | 9702011179 | speaking for GST-3B | manoranjitha Soundra | Pooja Parmani | Resolved | GST returns have been filed incorporating invoices of Tata Power as desired. | View Details | speaking for GST-3B | |
January 13, 2020 | Visitor in Office | Namrata D’Souza | 9892811384 | lily | 9892811384 | Jeeva Mani | Till Refund not Received of AY 2019-20 | Teena Jhinjhoter | Jeeva Mani | Resolved | No further action required as latest return is taken for processing | View Details | Till Refund not Received of AY 2019-20 | ||
January 20, 2020 | Call Received from Client | ratnamahal tower | 9820925147 | vinod sansare | 9820925147 | Pooja Parmani | 9819540930 | GST-regarding | manoranjitha Soundra | Pooja Parmani | Resolved | Dear Sir, As discussed will deposit cheques today and tom. | View Details | GST-regarding | |
January 22, 2020 | Call Received from Client | Ourlady remedychurch | 0000000000 | philip rodrix | 9821148886 | Pooja Parmani | 022-28090939 | bill not received and just check my union bank's cheque book is it with you | manoranjitha Soundra | Pooja Parmani | Resolved | Have mailed the bills today along with our account details for transfer. Please intimate once transferred. Re : cheque book of UBI. We checked , but couldnt locate. All the docs along with Audit reports were returned. thanks | View Details | bill not received and just check my union bank's cheque book is it with you | |
January 23, 2020 | Call Received from Client | arun Sonawane | 8108112949 | Arun sonawane | 8108112949 | Jeeva Mani | 9702121414 | till refunds not received | manoranjitha Soundra | Jeeva Mani | Resolved | No further action required as latest return is taken for processing. | View Details | till refunds not received | |
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 | |
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 | |
March 5, 2020 | Call Received from Client | sangram more | 8451848861 | Sangram More | 8451848861 | Pooja Parmani | 9819540930 | Asking about GST Dues | Jeeva Mani | Pooja Parmani | Resolved | Have included missing/short invoices of Godrej along with Feb invoices . the return has been filed. have sent couple of files for your reference few minutes ago. | View Details | Asking about GST Dues | |
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 | |
March 12, 2020 | Call Received from Client | Lalit garg | 7727009230 | Pooja Parmani | 9819540930 | Appeal Discussion | Jeeva Mani | Pooja Parmani | Resolved | Received your signed letter. Will file response with the Department | View Details | Appeal Discussion | |||
March 13, 2020 | Call Received from Client | Sanjay Agarwal | 9224180198 | Pooja Parmani | 9702121414 | GST Notice | Jebas Nadar | Pooja Parmani | Resolved | Have mailed you letter for your signatures. Please do the needful | View Details | GST Notice | |||
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) |