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 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 ResponseWorkflow Detail Link Regarding (Work Type)
October 16, 2019Visitor in OfficeRajendra Churi9869066512Rajendra Churi9869066512Pooja Parmani

Consent letter by the auditor.
Paid to contractor Rs 8.50 lac 2% TDS to be deposited.
Advance tax to be deposited.

Jeeva ManiPooja Parmani

Consent letter by the auditor.
Paid to contractor Rs 8.50 lac 2% TDS to be deposited.
Advance tax to be deposited.
October 17, 2019Visitor in Officejuliet sequeira9967276056juliet sequeira9967276056Pooja Parmani

ITR AY 19-20 TO FILE REVISE RETURN

Mahatti ShettiPooja Parmani

ITR AY 19-20 TO FILE REVISE RETURN
October 17, 2019Call Received from ClientHarsha ChandiramaniHarsha Chandiramani8369221188Pooja Parmani9819540930

she wants to talk about case of hare wadhwani

Jagravi gharatPooja Parmani

she wants to talk about case of hare wadhwani
October 18, 2019Call Received from Clientjuliet sequeira9967276056juliet sequeira9967276056Mahatti Shetti9819540930

to ask about mail received from ito

Mahatti ShettiPooja Parmani

to ask about mail received from ito
October 21, 2019Visitor in OfficeSonal Link ResidencySanjay Parab9969741321Teena Jhinjhoter

Sent by Kishor karnik to submit Sign copy of Audit Ay 19-20 , Appointment latter & Cheques of sonal Link & Bimbisar Nagar And Sanjay Parab want status of his Sigma TDS paid or not

Teena JhinjhoterPooja Parmani

Sent by Kishor karnik to submit Sign copy of Audit Ay 19-20 , Appointment latter & Cheques of sonal Link & Bimbisar Nagar And Sanjay Parab want status of his Sigma TDS paid or not
October 22, 2019Call Received from ClientHoney Advisory serviceSunil Rai9594974435Sonu Roy9819540930

Bifurcation for PT and TDS amount

Sonu RoyPooja Parmani

Bifurcation for PT and TDS amount
October 22, 2019Call Received from ClientSurekha JogAashwari Samarthi9975110873Arvind V Estibeiro9702121414

Please conform SA Tax

Teena JhinjhoterPooja Parmani

Please conform SA Tax
October 23, 2019Call Received from ClientNikita DuttaNikita Dutta9833377175Pooja Parmani9819540930

Asking about Invoice

Jeeva ManiPooja Parmani

Asking about Invoice
October 24, 2019Call Received from ClientSonal Link Residencykishor karnik9664666229Pooja Parmani022-28090939

Update for income tax return.

Jeeva ManiPooja Parmani

Update for income tax return.
October 24, 2019Call Received from ClientSunil Raiashwin7718886049Pooja Parmani022-28090939

ITR and GST filing

Jeeva ManiPooja Parmani

ITR and GST filing
October 30, 2019Call Received from ClientSunil RaiSunil8422999502Pooja Parmani9702121414

I have already Email for same please Revert back Asap

Teena JhinjhoterPooja Parmani

I have already Email for same please Revert back Asap
October 31, 2019Visitor in OfficeKva MumbaiVijay9619513936Pooja Parmani

Account Finalization and for Signature

Teena JhinjhoterPooja Parmani

Account Finalization and for Signature
October 31, 2019Visitor in OfficeJohn Rose Societykishor Pandit9820604321Teena Jhinjhoter

Chq Given of Rs.150 (bank Charges )

Teena JhinjhoterPooja Parmani

Chq Given of Rs.150 (bank Charges )
October 31, 2019Visitor in OfficeColonel Guard ForceSangarm More8451848861Pooja Parmani

Finalization of Accounts AY 19-20

Teena JhinjhoterPooja Parmani

Finalization of Accounts AY 19-20
November 4, 2019Visitor in OfficeJinel GandhiJINEL GANDHI9819078049Pooja Parmani

SCRUTINY FILE

Jeeva ManiPooja ParmaniResolution Pending

Dear Jinel,

Please arrange to sort our HPMG ledger as discussed on our personal visit.
Will await your confirmation before filing a reply

Thank you

SCRUTINY FILE
November 4, 2019Call Received from Clientlancy saldanhaLANTECH COMPUTER9892367214Pooja Parmani9819540930

Quiry in GST return

Jeeva ManiPooja ParmaniResolved

Dear Sir,

To avoid any late fees we filed a NIL return as corporate audit dates lined up with Diwali Holidays uptil 31st October.
We will work on your calculations and inform you the liability by month end.
This data will be incorporated in next returns.

Thank you

Quiry in GST return
November 5, 2019Call Received from Clientlancy saldanhaLANTECH COMPUTER9892367214Pooja Parmani9819540930

Quiry in GST Q2

Jeeva ManiPooja Parmani

Quiry in GST Q2
November 6, 2019Call Received from Clientsangram more8451848861Sangram More8451848861Pooja Parmani9702121414

ASKING about GST

manoranjitha SoundraPooja ParmaniResolution Pending

Dear Sangram,

Yes we are aware. Request please allow another 3 days to complete this. Will update once done.

ASKING about GST
November 8, 2019Visitor in OfficeJinel GandhiVinu Bhai Gandhi9323690271Pooja Parmani

Scrutiny Tax

Teena JhinjhoterPooja ParmaniResolution Pending

Dear Jinel,

We recommend to pay the taxes as per assessment order passed to close this at earliest.
You may please send us a cheque and we will make the payments on your behalf and update with paid challans
Please note : Penalty proceedings will need to be responded separately.
Best if we can complete this latest by Monday.
Request handover a cheque to enable proceed with this.

Thank you

Scrutiny Tax
November 8, 2019Call Received from ClientOnganic indiaNihit8470084711Pooja Parmani9819540930

Name Correction in latter

manoranjitha SoundraPooja ParmaniResolved

Dear Nihit,

Corrected letter of authority sent along with list of requirements.
We need to visit at Departmnet with all submissions on Monday at 10.00 am .
Please arrange to send us at earliest.
thanks

Name Correction in latter
November 11, 2019Visitor in OfficeJinel GandhiVinu Bhai Gandhi9323690271Pooja Parmani

Want Discuss the Scrutiny Tax with AVE

Teena JhinjhoterPooja ParmaniResolution Pending

Dear Jinel,
We have received the amount towards payment of tax wrt Scrutiny AY 12-13.
Will update once paid

Want Discuss the Scrutiny Tax with AVE
November 15, 2019Call Received from ClientAshwani GuptaAshwani gupta7718886049Pooja Parmani9819540939

Correction in GST filing (wrong Invoice number)
Guru Kripa development GST return filed is not seen in GST site

Jeeva ManiPooja Parmani

Correction in GST filing (wrong Invoice number)
Guru Kripa development GST return filed is not seen in GST site
November 15, 2019Visitor in OfficeClassic GroupRAJIVE KUMAR9708883595Pooja Parmani

SIGN COPY OF ITR AY 19-20 Gupta Grp & Audit Report audit report of giriraj

Arpana PanditPooja Parmani

SIGN COPY OF ITR AY 19-20 Gupta Grp & Audit Report audit report of giriraj
November 25, 2019Call Received from ClientMetath9829655596Pooja Parmani9819540930

Asking about gst 3b

manoranjitha SoundraPooja Parmani

Asking about gst 3b
November 25, 2019Call Received from ClientManoj Maloomanoj maloo9820714658Pooja Parmani9819540930

Asking about gst 3B

manoranjitha SoundraPooja Parmani

Asking about gst 3B
 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 ResponseWorkflow Detail Link Regarding (Work Type)
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