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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)
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
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
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
January 16, 2020Call Received from ClientOm Sai Two Wheelers Pvt. Ltd.9619853113Valentine Monteiro9619853113Pooja Parmani022-28090939

Reaching Office in 10 mins

Aysha khanPooja ParmaniResolution Pending

Dear Sangram,

As discussed will take up Dec 2019 returns first. Will send you calculations with challan by EOD.
Will be including Atharvas invoices this month. The invoice number will remain the same. But the dates will be changed to period pertaining after 31.03.2019
Since the GST and Income Tax filings for FY 18-19 are done - As per our telecon you have confirmed that Atharva has no issue if the dates are shifted to after 31st March 2019

Reaching Office in 10 mins
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 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 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
January 9, 2020Call Received from ClientSwapna9819180552Pooja Parmani9819540930

TDS Lowest Deduction

Jeeva ManiPooja ParmaniResolution Pending

Aware you need the certificate before year end. Do let me know after your telecon. Will be taken up accordingly by concerned.

TDS Lowest Deduction
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
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
September 25, 2019Call Received from ClientViva Testjagruti9137714677Sonu Roy9819540930

regarding TDS Q-1,Q-2,Challan Copy.

Jeeva ManiSonu RoyResolved

As per my information We have not filed or paid any TDS on your behalf
Let me know if this is incorrect

regarding TDS Q-1,Q-2,Challan Copy.
January 6, 2020Call Received from Clientsangram more8451848861SANGRAM MORE8451848861Pooja Parmani9819540930

GST-3B

manoranjitha SoundraPooja ParmaniResolution Pending

As discussed you may send us a consolidated list from July 2017 till Nov 2019 w r t missing invoices based on the data shared by us .
The due date for filing these missing invoices is 10th Jan 2020.
The invoices on which you choose not to pay GST may also be sent along with above.
GST liability wrt societies are not covered under exempt list as per GST rules for the security / housekeeping services rendered.

GST-3B
January 16, 2020Call Received from Clientsangram more8451848861SANGRAM MORE8451848861Pooja Parmani9819540930

GST-3B

manoranjitha SoundraPooja ParmaniResolution Pending

As discussed will take up Dec 2019 returns first. Will send you calculations with challan by EOD.
Will be including Atharvas invoices this month. The invoice number will remain the same. But the dates will be changed to period pertaining after 31.03.2019
Since the GST and Income Tax filings for FY 18-19 are done - As per our telecon you have confirmed that Atharva has no issue if the dates are shifted to after 31st March 2019

GST-3B
March 11, 2020Call Received from ClientSwapna Nair9819180552Pooja Parmani9702121414

LLP Formation&TDS Work

Jebas NadarPooja ParmaniResolution Pending

Application submitted. Await approval of Officer. Will update once receive a revert from Dept.

LLP Formation&TDS Work
April 30, 2019Nikita Dutta9833377175Pooja Parmani9819540930

Cash manage

Sonu Roy

Cash manage
April 30, 2019Nikita Dutta9833377175Teena Jhinjhoter9819540930

Cash Manage

Teena Jhinjhoter

Cash Manage
May 2, 2019Abdulkarimashaikh8778120278Sonu Roy9819540930

ITR AY 19-20

Teena Jhinjhoter

ITR AY 19-20
May 3, 2019Bhalchandra Kashinath9869956299arvindtest9702011179

Notary of MOU & PD

Teena Jhinjhoter

Notary of MOU & PD
May 4, 2019Onganic india9140471271Sonu Roy9819540939

PT Return

Teena Jhinjhoter

PT Return
May 4, 201991672666849819540939

Sales Tax Number for new company

Sales Tax Number for new company
May 4, 201991672666849819540939

Sales Tax Number for new company

Sales Tax Number for new company
May 4, 201991672666849819540939

Sales Tax Number for new company

Sales Tax Number for new company
May 6, 2019lancy saldanha8779296529Pooja Parmani9819540930

GST

Teena Jhinjhoter

GST
May 6, 2019Sona Tarun Lalwani8655653656Santosh Ram9702121414

Email for ITR Review checked by Sona Madam & want to discuss about the same

Teena Jhinjhoter

Email for ITR Review checked by Sona Madam & want to discuss about the same
 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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