| 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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| September 25, 2019 | Call Received from Client | Viva Test | jagruti | 9137714677 | Sonu Roy | 9819540930 | regarding TDS Q-1,Q-2,Challan Copy. | Jeeva Mani | Sonu Roy | Resolved | As per my information We have not filed or paid any TDS on your behalf | View Details | regarding TDS Q-1,Q-2,Challan Copy. | ||
| September 27, 2019 | Call Received from Client | Franklin manickam | 9869253369 | Franklin Manickam | 9869253369 | Arvind V Estibeiro | 9702121414 | regarding society bill | Jagravi gharat | Sonu Roy | Resolved | Total due amount as per March 2019 maintenance bill as follows | View Details | regarding society bill | |
| September 27, 2019 | Call Received from Client | Biswajeet Debnath | 9474230531 | biswajeet debnath | 9490450398 | Jeeva Mani | 9819540930 | Enquiry about refund in ITR AY 19-20 and ITR Status | Jeeva Mani | Jeeva Mani | Resolved | E-verification is completed return will be process by department nothing more to be done. | View Details | Enquiry about refund in ITR AY 19-20 and ITR Status | |
| September 30, 2019 | Call Received from Client | Prashant kawa | Prashant Kawa | 9892230226 | Sonu Roy | 9819540930 | He will send pan Card No. and other documents which needed | Jagravi gharat | Sonu Roy | Resolved | Income tax return AY 2019-20 filed date 30.09.2019 | View Details | He will send pan Card No. and other documents which needed | ||
| September 30, 2019 | Visitor in Office | Prashant kawa | Prashant Kawa | 9892230226 | Sonu Roy | regarding ITR AY 19-20 Filling. | Sheetal Chavan | Sonu Roy | Resolved | income tax return FY 2018-19 filed 30.09.2019 | View Details | regarding ITR AY 19-20 Filling. | |||
| October 4, 2019 | Call Received from Client | Rubber Publication | jasmine | 0222282498 | Sonu Roy | 022-28090939 | 26Q and 24Q ,Q token of 18-19 | Jeeva Mani | Sonu Roy | Resolved | We have sent form 16 today. Pls check and confirm | View Details | 26Q and 24Q ,Q token of 18-19 | ||
| October 12, 2019 | Call Received from Client | Ronak DSC | ronak shah | 8976717084 | Teena Jhinjhoter | 022-28090939 | DSC regarding | Jeeva Mani | Teena Jhinjhoter | Resolved | download of Wasim DSC done | View Details | DSC regarding | ||
| October 14, 2019 | Call Received from Client | Nitin saxena | 9560311545 | nitin saxena | 9560311545 | Jeeva Mani | 022-28090939 | Asking user Id and Password of ITR AY 19-20 | Jeeva Mani | Jeeva Mani | Resolved | User ID - AVYPS0884M | View Details | Asking user Id and Password of ITR AY 19-20 | |
| October 19, 2019 | Call made to client - but unsuccessful | Debalina Roy | 9892006826 | Debalina Roy | 9892006826 | Jeeva Mani | 022-28090939 | We need your ITR password | Jeeva Mani | Jeeva Mani | Resolved | Your ITR AY 19-20 is E-verified | View Details | We need your ITR password | |
| October 22, 2019 | Call Received from Client | Bhagavan Das | 9869833297 | M Bhagavan das | 9869833297 | Jeeva Mani | 022-35952679 | Payment is Done , please call back for Refund Status Ay 19-20 | Teena Jhinjhoter | Jeeva Mani | Resolved | Return Processed. Refund determined and sent to Refund Banker. | View Details | Payment is Done , please call back for Refund Status Ay 19-20 | |
| October 25, 2019 | Call Received from Client | digamber panchal | 8108048494 | digamber panchal | 9892318655 | Jeeva Mani | 022-28090939 | Please check and update Refund Status of AY 19-20 & Ay 19-20 | Teena Jhinjhoter | Jeeva Mani | Resolved | Return Processed, Refund adjusted against demand | View Details | Please check and update Refund Status of AY 19-20 & Ay 19-20 | |
| October 31, 2019 | Call Received from Client | Manaji Mane | Manaji (HUL) | 9702046948 | Jeeva Mani | 9819540930 | Please Check Status on Refund online | Teena Jhinjhoter | Jeeva Mani | Resolved | Return Processed, Refund determined and sent to Refund Banker. | View Details | Please Check Status on Refund online | ||
| November 4, 2019 | Call Received from Client | Vijay Tambe | VIJAY TAMBE | 9867118335 | Jeeva Mani | 9702121414 | Asking about ITR AY 19-20 STATUS | Jeeva Mani | Jeeva Mani | Resolved | Return submitted and verified. | View Details | Asking about ITR AY 19-20 STATUS | ||
| November 4, 2019 | Call Received from Client | lancy saldanha | LANTECH COMPUTER | 9892367214 | Pooja Parmani | 9819540930 | Quiry in GST return | Jeeva Mani | Pooja Parmani | Resolved | Dear Sir, To avoid any late fees we filed a NIL return as corporate audit dates lined up with Diwali Holidays uptil 31st October. Thank you | View Details | Quiry in GST return | ||
| November 8, 2019 | Call Received from Client | Onganic india | Nihit | 8470084711 | Pooja Parmani | 9819540930 | Name Correction in latter | manoranjitha Soundra | Pooja Parmani | Resolved | Dear Nihit, Corrected letter of authority sent along with list of requirements. | View Details | Name Correction in latter | ||
| November 26, 2019 | Call Received from Client | Nihit | 9140471271 | Pooja Parmani | 9819540930 | Asking About mail letter . | Radhika Mathiyalagan | Pooja Parmani | Resolved | Have received signed letter as mailed by you. After receiving pending submissions shall send send you one more letter for signatures of Alok | View Details | Asking About mail letter . | |||
| November 26, 2019 | Call Received from Client | Harsha Chandiramani | Haresh Wadwani | 9819180552 | Pooja Parmani | 9819540930 | Payment of haresh wadwani | Aysha khan | Pooja Parmani | Resolved | have forwarded you a mail sent regarding fees for Haresh Wadhwani Scrutiny. Kindly check . thanks | View Details | Payment of haresh wadwani | ||
| November 28, 2019 | Call Received from Client | Kaushal Shah | 9820317353 | Kaushal Shah | 9820317353 | Jeeva Mani | 9702121414 | Refund re-issue | Jeeva Mani | Jeeva Mani | Resolved | Return processed and refund paid | View Details | Refund re-issue | |
| December 5, 2019 | Call Received from Client | Bandra John Paul | Bandra John Paul | 9820564503 | Sonu Roy | 022-28090939 | Name change on bill | Aysha khan | Sonu Roy | Resolved | Flat no 113 Oct 2019 and Nov 2019 Bills correction and sent to email | View Details | Name change on bill | ||
| December 5, 2019 | Call Received from Client | Ashwani Gupta | Ashwani Gupta | 7718886049 | Sonu Roy | 022-28090939 | Asking for salary slip | Aysha khan | Sonu Roy | Resolved | Form 16 FY 18-19 send to whats app | View Details | Asking for salary slip | ||
| December 9, 2019 | Call Received from Client | Harshal Birari | harshal birari | 9869391725 | Pooja Parmani | 022-28090939 | bill regarding for speaking | manoranjitha Soundra | Pooja Parmani | Resolved | We have mailed the email sent dated 14.03.2019 for your reference with respect to quotation. Request you to kindly speak with Arvind wrt GST component in the bill The Audit reports please be given to Arvind. We will sign and return a copy back | View Details | bill regarding for speaking | ||
| December 11, 2019 | Visitor in Office | Namrata D’Souza | 9892811384 | Lily Dsouza | 9892811384 | Jeeva Mani | Refund Status | Aysha khan | Jeeva Mani | Resolved | Return Submitted and verified | View Details | Refund Status | ||
| December 12, 2019 | Call Received from Client | Salil Dutta | 9323210634 | Salil Dutta | 9323210634 | Sonu Roy | 022-28090939 | Refund Received but not same as shown in Computation you send me | Teena Jhinjhoter | Sonu Roy | Resolved | Revised computation AY 2019-20 emailed on 06.08.2019 | View Details | Refund Received but not same as shown in Computation you send me | |
| December 19, 2019 | Call Received from Client | Vijay Kumar Manjunath Naik | 8108112949 | Vijay | 2250433018 | Jeeva Mani | 9819540930 | Till Refund Not Receive Please check Online Status of Refund | Teena Jhinjhoter | Jeeva Mani | Resolved | No further action required as latest return is taken for processing. | View Details | Till Refund Not Receive Please check Online Status of Refund | |
| December 20, 2019 | Call Received from Client | sangram more | 8451848861 | SANGRAM MORE | 8451848861 | Pooja Parmani | 9702011179 | speaking for GST-3B | manoranjitha Soundra | Pooja Parmani | Resolved | GST returns have been filed incorporating invoices of Tata Power as desired. | View Details | speaking for GST-3B | |
| 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) |