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) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
July 9, 2020 | Call Received from Client | Abhishek Gaur | 7218344170 | ABHISHEK GAUR | 7218344170 | Sonu Roy | 9819540930 | ITR AY 20-21 | Jebas Nadar | Sonu Roy | View Details | ITR AY 20-21 | |||
June 25, 2019 | Call Received from Client | Abhishek Penumarthi | 9820760850 | Abhishek Penumarthi | Arvind V Estibeiro | 022-28090939 | Income tax return AY 2019-20 | Sonu Roy | View Details | Income tax return AY 2019-20 | |||||
June 26, 2019 | Call Received from Client | Abhishek Penumarthi | 9820760850 | abhishek penumarthi | Sonu Roy | 9819540930 | ITR Mail | Reshma Bhosale | View Details | ITR Mail | |||||
July 1, 2020 | Call Received from Client | Abhishek Penumarthi | 9820760850 | Sonu Roy | 9702121414 | ITR AY 2020-21 | Sonali Choudhary | Sonu Roy | View Details | ITR AY 2020-21 | |||||
October 15, 2019 | Visitor in Office | Abishek Ray | abhishek ray | 7208181085 | Sonu Roy | quiry of ITR AY 19-20 | Jeeva Mani | Sonu Roy | View Details | quiry of ITR AY 19-20 | |||||
July 6, 2019 | Call Received from Client | Abhishek Chakrabarti | 9600131674 | abhishrk | Sonu Roy | 022-28090939 | ITR call as soon as possible | Riya Shah | View Details | ITR call as soon as possible | |||||
August 6, 2019 | Visitor in Office | Abishek Ray | 7208181085 | abishek ray | Arvind V Estibeiro | ITR return | Jeeva Mani | View Details | ITR return | ||||||
February 8, 2021 | Call Received from Client | achyat auti | 9833952955 | Anita Prajapati | 9702011179 | some query about GST 3B jan 21 invoice | Shivam Gupta | Anita Prajapati | View Details | some query about GST 3B jan 21 invoice | |||||
December 21, 2020 | Call made to client - but unsuccessful | Puneet Nayak | 9920223366 | Achyut Auti | 9833952955 | Anita Prajapati | 9702011179 | Please confirm if you file the GST-3B nov 20 | Sonali Choudhary | Anita Prajapati | View Details | Please confirm if you file the GST-3B nov 20 | |||
January 16, 2021 | Call Received from Client | Puneet Nayak | 9920223366 | Achyut Auti | 9920223366 | Anita Prajapati | 9702011179 | Please confirm GSTR-1 File or not some correction in last calculation | Sonali Choudhary | Anita Prajapati | View Details | Please confirm GSTR-1 File or not some correction in last calculation | |||
March 16, 2021 | Call Received from Client | Achyut Auti | 9920223366 | Sonu Roy | 9702011179 | FSSAI Registration | Prathamesh Tervankar | Sonu Roy | View Details | FSSAI Registration | |||||
March 27, 2021 | Call Received from Client | Achyut Auti | 9833952955 | Anita Prajapati | 9702011179 | TDS Return Q.2 FY 20-21 NON-filing please check my mail and do the needful . | Prathamesh Tervankar | Anita Prajapati | View Details | TDS Return Q.2 FY 20-21 NON-filing please check my mail and do the needful . | |||||
April 13, 2021 | Call Received from Client | Achyut Auti | 9833952955 | Pooja Parmani | 9702011179 | GSTR-1 For January-2021 to March-2021 of AVO Wellness Private Limited. | Sonali Choudhary | Pooja Parmani | View Details | GSTR-1 For January-2021 to March-2021 of AVO Wellness Private Limited. | |||||
April 21, 2021 | Call Received from Client | Puneet Nayak | 9920223366 | Achyut Auti | 9833952955 | Pooja Parmani | 9702011179 | GST-3b jan to march 21 | Sonali Choudhary | Pooja Parmani | View Details | GST-3b jan to march 21 | |||
April 22, 2021 | Call Received from Client | Puneet Nayak | 9920223366 | Achyut Auti | 9833952955 | Pooja Parmani | 9702011179 | some query in GSTR-1 jan to march 21 filing | Sonali Choudhary | Pooja Parmani | View Details | some query in GSTR-1 jan to march 21 filing | |||
May 4, 2021 | Call Received from Client | Puneet Nayak | 9920223366 | Achyut Auti | 9833952955 | Pooja Parmani | 9702011179 | company related compliance due date | Sonali Choudhary | Pooja Parmani | View Details | company related compliance due date | |||
June 26, 2021 | Call Received from Client | AVO WELLNESS PRIVATE LIMITED | 9920223366 | Achyut Auti | 9833952955 | Anita Prajapati | 9702011179 | TDS 26q Q-4 FY 20-21 ACK needed | Sonali Choudhary | Anita Prajapati | View Details | TDS 26q Q-4 FY 20-21 ACK needed | |||
July 10, 2021 | Call Received from Client | AVO WELLNESS PRIVATE LIMITED | 9920223366 | Achyut Auti | 9833952955 | Anita Prajapati | 9702011179 | Generation one eway bill to transfer goods | Sonali Choudhary | Anita Prajapati | View Details | Generation one eway bill to transfer goods | |||
September 5, 2023 | Call made to client - but unsuccessful | AVO WELLNESS PRIVATE LIMITED | 9833952955 | Achyut Auti | 9833952955 | Sonu Roy | 022-48900450 | For audit FY 2022-23. Please provide bank statement 01.04.2022 to 31.03.2023. If you made tally Please provide tally backup | Sonu Roy | Sonu Roy | View Details | For audit FY 2022-23. Please provide bank statement 01.04.2022 to 31.03.2023. If you made tally Please provide tally backup | |||
March 5, 2020 | Call Received from Client | Adesh | 9594955505 | Sonu Roy | 022-28090939 | Visit in IT Department | Teena Jhinjhoter | Sonu Roy | View Details | Visit in IT Department | |||||
September 2, 2020 | Call Received from Client | Mahasweta Dubey | 9820300941 | Adesh Dubey | 9821248147 | Anita Prajapati | 9702121414 | ITR AY 20-21 Query On Review Form | Sonali Choudhary | Anita Prajapati | View Details | ITR AY 20-21 Query On Review Form | |||
March 4, 2020 | Call Received from Client | Adhesh | 2240033338 | Pooja Parmani | 9702121414 | Refund re-issue of AY 18-19 of Kriti Gupta & Classic Mercantile LLP | Jeeva Mani | Pooja Parmani | Resolution Pending | Please call me once visit at Department .Will co-ordinate with ITO/ assistant accordingly. | View Details | Refund re-issue of AY 18-19 of Kriti Gupta & Classic Mercantile LLP | |||
February 24, 2022 | Call made to client - but unsuccessful | Afrin Shaikh | 9819111447 | Afrin shaikh | 9819111447 | Sonu Roy | 022-48900450 | TDS 27Q Q4 FY 21-22 | Prathamesh Tervankar | Sonu Roy | View Details | TDS 27Q Q4 FY 21-22 | |||
February 24, 2022 | Visitor in Office | Afrin Shaikh | 9819111447 | Afrin Shaikh | 9819111447 | Sonu Roy | TDS 27Q Q4 FY 21-22 | Prathamesh Tervankar | Sonu Roy | View Details | TDS 27Q Q4 FY 21-22 | ||||
January 27, 2021 | Call made to client - but unsuccessful | Afshan Phoolwala | 9619468693 | Afshan Phoolwala | 9619468693 | Sonali Choudhary | 9702011179 | Advance payment ITR AY 20-21 | Prathamesh Tervankar | Sonali Choudhary | View Details | Advance payment ITR AY 20-21 | |||
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) |