Client Call/Visit Log Report

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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)
December 19, 2019Call Received from ClientVijay Kumar Manjunath Naik8108112949Vijay2250433018Jeeva Mani9819540930

Till Refund Not Receive Please check Online Status of Refund

Teena JhinjhoterJeeva ManiResolved

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

Till Refund Not Receive Please check Online Status of Refund
December 20, 2019Call Received from Clientsangram more8451848861SANGRAM MORE8451848861Pooja Parmani9702011179

speaking for GST-3B

manoranjitha SoundraPooja ParmaniResolved

GST returns have been filed incorporating invoices of Tata Power as desired.
Snapshot of same mailed.
recommend to keep a written mail from Tata Power making a mention that they wanted the pending invoices to be filed in the current month GSTR- in Nov 2019

speaking for GST-3B
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
 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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