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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)
January 13, 2020Visitor in OfficeNamrata D’Souza9892811384lily9892811384Jeeva Mani

Till Refund not Received of AY 2019-20

Teena JhinjhoterJeeva ManiResolved

No further action required as latest return is taken for processing

Till Refund not Received of AY 2019-20
January 20, 2020Call Received from Clientratnamahal tower9820925147vinod sansare9820925147Pooja Parmani9819540930

GST-regarding

manoranjitha SoundraPooja ParmaniResolved

Dear Sir,

As discussed will deposit cheques today and tom.

GST-regarding
January 22, 2020Call Received from ClientOurlady remedychurch0000000000philip rodrix9821148886Pooja Parmani022-28090939

bill not received and just check my union bank's cheque book is it with you

manoranjitha SoundraPooja ParmaniResolved

Have mailed the bills today along with our account details for transfer. Please intimate once transferred.
Alternatively you may send us a cheque of Rs. 7720 in favor of Arvind Victor Estibeiro

Re : cheque book of UBI. We checked , but couldnt locate. All the docs along with Audit reports were returned.

thanks

bill not received and just check my union bank's cheque book is it with you
January 23, 2020Call Received from Clientarun Sonawane8108112949Arun sonawane8108112949Jeeva Mani9702121414

till refunds not received

manoranjitha SoundraJeeva ManiResolved

No further action required as latest return is taken for processing.

till refunds not received
February 17, 2020Call Received from Clientvicky mehra9890282296Manju Kataria7506693293Pooja Parmani9819540939

GST Issue

Aysha khanPooja ParmaniResolved

You may go ahead with Scenario 2 as discussed

GST Issue
March 5, 2020Call Received from ClientJessica John9870221108Jessica9870221108Pooja Parmani022-28090939

GST Exp on Rent

Teena JhinjhoterPooja ParmaniResolved

Will claim GST for rent expenses. Rent agreement may be done in your name

GST Exp on Rent
March 5, 2020Call Received from Clientsangram more8451848861Sangram More8451848861Pooja Parmani9819540930

Asking about GST Dues

Jeeva ManiPooja ParmaniResolved

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.
As per our calculation GST liability for feb is Rs. 2.11 lakhs approx. Out of this 1.33 already paid . Balance payable 80k approx. Will send you exact calculations in a few days. Due date for filing this is 20th March.

Asking about GST Dues
March 6, 2020Call Received from ClientVishaka Mahtre9819582322vishaka9819582322Jeeva Mani9819540930

please check my aadhaar and PAN card is link to IT site

Teena JhinjhoterJeeva ManiResolved

Your PAN is linked to Aadhaar Number 633344828023

please check my aadhaar and PAN card is link to IT site
March 12, 2020Call Received from ClientLalit garg7727009230Pooja Parmani9819540930

Appeal Discussion

Jeeva ManiPooja ParmaniResolved

Received your signed letter. Will file response with the Department

Appeal Discussion
March 13, 2020Call Received from ClientSanjay Agarwal9224180198Pooja Parmani9702121414

GST Notice

Jebas NadarPooja ParmaniResolved

Have mailed you letter for your signatures. Please do the needful

GST Notice
September 27, 2019Call Received from ClientSuhas pendharkarSuhas pendharkar9869903688Sonu Roy022-28090939

Enquiry of Bond Statement

Jeeva ManiSonu RoyResolution Pending

We will send to mutual fund statements Monday

Enquiry of Bond Statement
September 30, 2019Visitor in OfficeHarshad Makwana8169045012harshad mukwana8169045012Sonu Roy

regarding Pan Card Application

Jagravi gharatSonu RoyResolution Pending

Pan search fee Rs 2500 and pan surrender fee Rs 1500 now wait for next information from client

regarding Pan Card Application
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 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 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 25, 2019Visitor in OfficeLata Bahirwani9869977900lata bhambwani9987848371Pooja Parmani

alteration of MOA and AOM

Aysha khanPooja ParmaniResolution 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.
Also please send us a soft copy of the same.

We will then accordingly draft and email you once for your review before placing a request with ROC for the necessary changes.

Thanks

alteration of MOA and AOM
November 26, 2019Call Received from ClientJanander Mathur9022276577Janader Mathur9022276577Pooja Parmani9819540930

Asking About income tax hr new Notification

Radhika MathiyalaganPooja ParmaniResolution Pending

Tried calling you . But no answer. Kindly drop a liner in mail mentioning your issue . This will help us solve faster.
Alternatively request you to call back anytime tomorrow after 11.30 am.

Asking About income tax hr new Notification
December 9, 2019Call Received from ClientSushil Wakde9920311472Sushil wakde9920311472Sonu Roy022-28090939

Asking about MF investment

manoranjitha SoundraSonu RoyResolution Pending

We have drop Mutual fund investment form today and sign form and inform to us .we will collect mutual fund investment form

Asking about MF investment
December 9, 2019Call Received from ClientSunil kutty9920841482sunil kutty9920841482Sonu Roy022-28090939

Asking about tax

manoranjitha SoundraSonu RoyResolution Pending

As per record of income tax department ITR V received but not processed. for getting refund ITR should be processes once the ITR processed the refund will be issued. It will take same time.

Asking about tax
December 9, 2019Call Received from ClientAnil Dutta9968443209Anil kumar dutta9968443209Sonu Roy022-28090939

Defective in ITR FY 18-19

Jeeva ManiSonu RoyResolution Pending

Notice u/s 139(9) is not reflecting on Income Tax site. Kindly forward the mail received by you from the Income tax department with regards to the same.

Defective in ITR FY 18-19
December 11, 2019Call Received from ClientJignesh Mehta9819758244Jignesh Mehta9819758244Sonu Roy9819540939

ITR Notice

Aysha khanSonu RoyResolution Pending

Intimation u/s 154 TDS credit not allow by income tax department CPC please wait for rectification processed

ITR Notice
December 12, 2019Call Received from ClientColonel Guard ForceAnant More9820808861Pooja Parmani9819540930

before knowing the worktype client disconnected the call

Aysha khanPooja ParmaniResolution Pending

Tried reaching you 9820808861, but no answer.
Please call back to discuss in case any query or let me know a convenient time to call you back.
You may reach on 9819540930

before knowing the worktype client disconnected the call
December 17, 2019Call Received from ClientValentine John Monteiro9619853113Valentine Monteiro9619853113Pooja Parmani9702121414

Asking About Personal Balance Sheet

Jeeva ManiPooja ParmaniResolution Pending

Please provide:
Stamp duty paid receipt along with pages reflecting Agreement value and date of acquisition of properties/ Agricultural land - singly / jointly held by
1.Uday Shetty
2.Bhaskar Shetty
3.GS Shetty and
4.Raju Shetty
as on 31.03.2019.

On receiving above will proceed with finalization

Asking About Personal Balance Sheet
December 20, 2019Call Received from ClientValentine John Monteiro9619853113valentine john monteiro9619853113Pooja Parmani9819540930

speaking personal balance sheet

manoranjitha SoundraPooja ParmaniResolution Pending

Documents required for preparation of personal balance sheet are still in process of discussion/ finalization.
Request to take a final call on which properties are to be incorporated.
Once receive a final confirmation will be able to proceed ahead.
wrt Om Sai Auto world , kindly begin with a new company in tally from 01.04.2014 onwards. Let me know if any help needed.

speaking personal balance sheet
 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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