| 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 21, 2020 | Call Received from Client | Zaid Patel | 7768887772 | Zaid Patel | 7768887772 | Sonu Roy | 9819540930 | Status conformation | Sonali Choudhary | Sonu Roy | View Details | Status conformation | |||
| July 21, 2020 | Call Received from Client | Zaid Patel | 7768887772 | ZAID PATEL | 7768887772 | Sonu Roy | 9819540939 | ITR AY 20-21 | Jebas Nadar | Sonu Roy | View Details | ITR AY 20-21 | |||
| July 23, 2020 | Call Received from Client | Zaid Patel | 7768887772 | Zaid Patel | 7768887772 | Sonu Roy | 9819540930 | ITR AY 2020-21 Review Form Changing Regarding | Sonali Choudhary | Sonu Roy | View Details | ITR AY 2020-21 Review Form Changing Regarding | |||
| August 30, 2019 | Call Received from Client | Zulfiquar Qureshi | 9820136497 | zulfiquar qureshi | Ruchita Jain | 9819540930 | regarding GST bill. | Sheetal Chavan | View Details | regarding GST bill. | |||||
| September 13, 2019 | Call Received from Client | Zulfiquar Qureshi | 9820136497 | zulfiquar qureshi | 9820136497 | Arvind V Estibeiro | 9819540930 | regarding ITR AY 19-20 of zulfquar and accounting of hyper | Jagravi gharat | 20 | View Details | regarding ITR AY 19-20 of zulfquar and accounting of hyper | |||
| December 23, 2019 | Call Received from Client | Zulfiquar Qureshi | 9820136497 | zulfiquar qureshi | 9820136497 | Fedora Fernandes | 022-28090939 | NOTICE 143 (1) | manoranjitha Soundra | Fedora Fernandes | View Details | NOTICE 143 (1) | |||
| February 14, 2020 | Call Received from Client | Zulfiquar Qureshi | 9820136497 | zulfiquar qureshi | 9820136497 | Fedora Fernandes | 9819540930 | RECONCILIATION of invoice (FY 17-18 onwords) | manoranjitha Soundra | Fedora Fernandes | View Details | RECONCILIATION of invoice (FY 17-18 onwords) | |||
| February 19, 2020 | Call Received from Client | Zulfiquar Qureshi | 9820136497 | zulfiquar qureshi | 9820136497 | Fedora Fernandes | 9819540930 | Asking about ITR&GST | manoranjitha Soundra | Fedora Fernandes | View Details | Asking about ITR&GST | |||
| December 22, 2021 | Call made to client - but unsuccessful | Zulfiquar Qureshi | 9820136497 | Zulfiquar Qureshi | 9820136497 | Sonu Roy | 022-48900450 | Advance payment for income tax return AY 21-22 | Prathamesh Tervankar | Sonu Roy | View Details | Advance payment for income tax return AY 21-22 | |||
| December 25, 2021 | Call made to client - but unsuccessful | Zulfiquar Qureshi | 9820136497 | Zulfiquar Qureshi | 9820136497 | Sonu Roy | 9819540930 | ITR AY 21-22 for Review | Prathamesh Tervankar | Sonu Roy | View Details | ITR AY 21-22 for Review | |||
| February 19, 2022 | Call Received from Client | Zulfiquar Qureshi | 9820136497 | Zulfiquar Qureshi | 9820136497 | Sonu Roy | 9819540930 | GST Registration | Prathamesh Tervankar | Sonu Roy | View Details | GST Registration | |||
| June 21, 2023 | Call made to client - but unsuccessful | ZULFIQUAR QURESHI | 9820136497 | Zulfiquar Qureshi | 9820136497 | VAISHALI SHAILESH KULKARNI | 022-48900450 | advance payment and procedure of filing of your ITR AY 2023-24 | VAISHALI SHAILESH KULKARNI | Pooja Parmani | View Details | advance payment and procedure of filing of your ITR AY 2023-24 | |||
| 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) |