| Client Name | ITR CRN | CR Staff Name | ITR Payment status | Reason for Revised/ Rectified/ Defective mentioned in Notes | Refund pending for | Status Change On IT Site | Date Updated | Approval Status |
|---|---|---|---|---|---|---|---|---|
| Suraj Subramanian | 84-12091 | Sonu Roy | Payment Received | A.Y. 2021-22 | Refund Failure | February 25, 2023 | Unapproved | |
| Dylan John | 68-04473 | Sonu Roy | Payment Received | A.Y. 2019-20 | February 24, 2023 | Unapproved | ||
| Dylan John | 68-04473 | Sonu Roy | Payment Received | A.Y. 2019-20 | February 24, 2023 | Unapproved | ||
| TUSHAR KASHINATH BHOLE | 84-16322 | Pooja Parmani | Payment Received | A.Y. 2022-23 | February 24, 2023 | Unapproved | ||
| VENUGOPAL PADMANABHAN | 84-14586 | Pooja Parmani | Payment Received | A.Y. 2022-23 | February 22, 2023 | Unapproved | ||
| Suraj Subramanian | 84-16670 | Sonu Roy | Payment Not Received |
| A.Y. 2022-23 | February 22, 2023 | Unapproved | |
| JITESH CHIMANLAL NAGODRA | 84-15371 | Sonu Roy | Payment Received | A.Y. 2022-23 | February 20, 2023 | Unapproved | ||
| GYANPATI GUPTA | 84-16617 | Sonu Roy | Payment Received |
| A.Y. 2022-23 | February 20, 2023 | Unapproved | |
| ARNOLD EINSTEIN FERNANDES | 84-16499 | Pooja Parmani | Payment Received |
| A.Y. 2022-23 | February 20, 2023 | Unapproved | |
| Dylan John | 84-15938 | Sonu Roy | Payment Not Received | A.Y. 2022-23 | February 20, 2023 | Unapproved | ||
| KALPANA HARESH MATAI | 84-08583 | Sonu Roy | Payment Received | A.Y. 2020-21 | February 18, 2023 | Unapproved | ||
| Vaishali Shailesh Kulkarni (Test) | 64-12598 | VAISHALI SHAILESH KULKARNI | Payment Received | A.Y. 2022-23 | February 17, 2023 | Unapproved | ||
| Roque Carvalho | 84-16638 | Sonu Roy | Payment Not Received | A.Y. 2022-23 | February 15, 2023 | Unapproved | ||
| KANTA OMPRAKASH GAGGAR | 84-16623 | Sonu Roy | Payment Received | A.Y. 2022-23 | February 15, 2023 | Unapproved | ||
| NANDINI SAKHARAM GADEKAR | 84-15604 | Sonu Roy | Payment Received | A.Y. 2022-23 | February 15, 2023 | Unapproved | ||
| Harsha Chandiramani | 00-0000 | Sonu Roy | Payment Not Received | A.Y. 2019-20 | July 28, 2020 | Unapproved | ||
| Jaya Poojar | 84-7884 | Teena Jhinjhoter | Payment Received | A.Y. 2019-20 | July 7, 2020 | Unapproved | ||
| Dorothy Leslie Lobo | 68-4337 | Sonu Roy | Payment Received | A.Y. 2019-20 | June 27, 2020 | Unapproved | ||
| Sagar Kishor Karnik | 83-7733 | Sonu Roy | Payment Not Received | A.Y. 2019-20 | June 12, 2020 | Unapproved | ||
| Dorothy Leslie Lobo | 83-7735 | Sonu Roy | Payment Received | A.Y. 2019-20 | June 11, 2020 | Unapproved | ||
| Dorothy Leslie Lobo | 83-7735 | Sonu Roy | Payment Received | A.Y. 2019-20 | June 11, 2020 | Unapproved | ||
| Dorothy Leslie Lobo | 83-7735 | Sonu Roy | Payment Received | A.Y. 2019-20 | June 11, 2020 | Unapproved | ||
| Anindya Sen | 71-5222 | Fedora Fernandes | Payment Received | A.Y. 2019-20 | May 15, 2020 | Unapproved | ||
| Wendell Joseph Lobo | 70-5043 | Sonu Roy | A.Y. 2019-20 | February 7, 2020 | Unapproved | |||
| arun Sonawane | 71-5370 | Pooja Parmani | A.Y. 2019-20 | January 23, 2020 | Unapproved | |||
| Client Name | ITR CRN | CR Staff Name | ITR Payment status | Reason for Revised/ Rectified/ Defective mentioned in Notes | Refund pending for | Status Change On IT Site | Date Updated | Approval Status |