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) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
October 3, 2020 | Call Received from Client | Taher Lokhandwala | 9833091177 | Taher Lokhandwala | 9833091177 | Anita Prajapati | 9702011179 | Please change on ITR Form in AY 20-21 Any Query Please call me | Sonali Choudhary | Anita Prajapati | View Details | Please change on ITR Form in AY 20-21 Any Query Please call me | |||
October 3, 2020 | Call Received from Client | Taher Lokhandwala | 9833091177 | Taher Lokhandwala | 9833091177 | Anita Prajapati | 9702011179 | Please change on ITR Form in AY 20-21 Any Query Please call me | Sonali Choudhary | Anita Prajapati | View Details | Please change on ITR Form in AY 20-21 Any Query Please call me | |||
October 3, 2020 | Call Received from Client | Nikita Dutta | 9968443209 | Nikita Dutta | 9968443209 | Anita Prajapati | 9819540930 | query on gst 3b Talk to Anita | Sonali Choudhary | Anita Prajapati | View Details | query on gst 3b Talk to Anita | |||
October 7, 2020 | Call Received from Client | Thomas George | 8138976980 | Thomas George | 8138976980 | Anita Prajapati | 9702011179 | E-verification Done successful for ITR AY 20-21 Please update anita | Sonali Choudhary | Anita Prajapati | View Details | E-verification Done successful for ITR AY 20-21 Please update anita | |||
October 8, 2020 | Call Received from Client | Shruti Shetty | 9923508434 | Ritik Solanki | 8928248774 | Anita Prajapati | 9702011179 | Send me the sale calculation and i am preparing the purchase invoice . | Sonali Choudhary | Anita Prajapati | View Details | Send me the sale calculation and i am preparing the purchase invoice . | |||
October 14, 2020 | Visitor in Office | Harsh Sudan Purecha | 9820119542 | Jimit purecha | 9820119542 | Anita Prajapati | Document submitted of vaishakhi purecha | Sonali Choudhary | Anita Prajapati | View Details | Document submitted of vaishakhi purecha | ||||
October 16, 2020 | Call Received from Client | Shruti Shetty | 9923508434 | Ritik Solanki | 8097599990 | Anita Prajapati | 9702011179 | GST-3B Tax payable amount | Sonali Choudhary | Anita Prajapati | View Details | GST-3B Tax payable amount | |||
October 16, 2020 | Call Received from Client | Shruti Shetty | 9923508434 | Ritik Solanki | 8097599990 | Anita Prajapati | 9702011179 | GST-3B Tax payable amount | Sonali Choudhary | Anita Prajapati | View Details | GST-3B Tax payable amount | |||
October 17, 2020 | Call Received from Client | Sunil Balekar | 9870505607 | Sunil Balekar | 9870505607 | Anita Prajapati | 9702011179 | ITR AY 20-21 Please upload my return | Sonali Choudhary | Anita Prajapati | View Details | ITR AY 20-21 Please upload my return | |||
October 17, 2020 | Call Received from Client | Ralph Dsouza | 9867535452 | Ramesh | 9833730736 | Anita Prajapati | 9702011179 | Approval of Email id | Sonali Choudhary | Anita Prajapati | View Details | Approval of Email id | |||
October 19, 2020 | Call Received from Client | Rajani Subramanian | 7506009833 | Rajani Subramanian | 9821668462 | Anita Prajapati | 9702011179 | Please check my email and consider all thing and before filing please confirm to me | Sonali Choudhary | Anita Prajapati | View Details | Please check my email and consider all thing and before filing please confirm to me | |||
October 19, 2020 | Call Received from Client | Diana Pereira | 7021212959 | Diana Pereira | 7021212959 | Anita Prajapati | 9819540930 | Please send me payment receipt computation and ITR V Final copy | Sonali Choudhary | Anita Prajapati | View Details | Please send me payment receipt computation and ITR V Final copy | |||
October 20, 2020 | Call Received from Client | Harvindersingh Khurana | 9920767702 | harvindersingh Khurana | 9819025313 | Anita Prajapati | 022-28090939 | Ashrita bank account name in ITR AY 20-21 | Sonali Choudhary | Anita Prajapati | View Details | Ashrita bank account name in ITR AY 20-21 | |||
October 20, 2020 | Call Received from Client | Harvindersingh Khurana | 9920767702 | harvindersingh Khurana | 9819025313 | Anita Prajapati | 022-28090939 | Ashrita bank account name in ITR AY 20-21 | Sonali Choudhary | Anita Prajapati | View Details | Ashrita bank account name in ITR AY 20-21 | |||
October 22, 2020 | Visitor in Office | Bharat Mewada | 8369747091 | Bharat Mewada | 8369747091 | Anita Prajapati | GST-3B Sep 20 GST Calculation and sales purchase bill | Sonali Choudhary | Anita Prajapati | View Details | GST-3B Sep 20 GST Calculation and sales purchase bill | ||||
October 27, 2020 | Visitor in Office | Jessica John | 9870221108 | Dionysious John | 9870221108 | Anita Prajapati | Cheque submitted for GST Late Fees and Tax for jessica john | Sonali Choudhary | Anita Prajapati | View Details | Cheque submitted for GST Late Fees and Tax for jessica john | ||||
October 28, 2020 | Call Received from Client | Benedict Pereira | 7021212959 | Diana Pereira | 7021212959 | Anita Prajapati | 9819540930 | ITR AY 20-21 Review of his father and it site password related Query | Sonali Choudhary | Anita Prajapati | View Details | ITR AY 20-21 Review of his father and it site password related Query | |||
October 29, 2020 | Call Received from Client | Diana Pereira | 7021212959 | Diana pereira | 7021212959 | Anita Prajapati | 9819540930 | Please let me know the house rent amount and also provide me the computation of ITR AY 20-21 | Sonali Choudhary | Anita Prajapati | View Details | Please let me know the house rent amount and also provide me the computation of ITR AY 20-21 | |||
October 29, 2020 | Call Received from Client | Shruti Shetty | 9923508434 | Ritik Solanki | 8097599990 | Anita Prajapati | 9819540930 | GST-3B Sep 20 2A Query | Sonali Choudhary | Anita Prajapati | View Details | GST-3B Sep 20 2A Query | |||
October 29, 2020 | Call Received from Client | Shruti Shetty | 9923508434 | Ritik Solanki | 8097599990 | Anita Prajapati | 9819540930 | GST-3B Sep 20 2A Query | Sonali Choudhary | Anita Prajapati | View Details | GST-3B Sep 20 2A Query | |||
November 3, 2020 | Call Received from Client | Uma Rao | 9833518919 | Uma Rao | 9833518919 | Anita Prajapati | 9702011179 | certain changes After Review of ITR AY 20-21 | Sonali Choudhary | Anita Prajapati | View Details | certain changes After Review of ITR AY 20-21 | |||
November 7, 2020 | Call Received from Client | Indraneel Chakraborty | 9930682475 | Indraneel Chakraborty | 9930682475 | Anita Prajapati | 9819540930 | ITR AY 20-21 Query talk to anita Prajapati | Sonali Choudhary | Anita Prajapati | View Details | ITR AY 20-21 Query talk to anita Prajapati | |||
November 10, 2020 | Call Received from Client | Nikita Dutta | 9968443209 | Nikita Dutta | 9968443209 | Anita Prajapati | 9702121414 | GST 3B oct invoice | Sonali Choudhary | Anita Prajapati | View Details | GST 3B oct invoice | |||
November 10, 2020 | Call made to client - but unsuccessful | Pavan Matai | 9819471237 | Pavan Matai | 9819471237 | Anita Prajapati | 9819540930 | Advance payment for itr ay 20-21 | Sonali Choudhary | Anita Prajapati | View Details | Advance payment for itr ay 20-21 | |||
November 17, 2020 | Call Received from Client | Rojalee Rashmirekha | 9930967295 | Rojalee Rashmirekha | 9930967295 | Anita Prajapati | 9819540930 | Municipal tax Please consider as per last years | Sonali Choudhary | Anita Prajapati | View Details | Municipal tax Please consider as per last years | |||
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) |