March 4, 2023 | 84-16596 | SUNIL BIHARILAL ROHRA | ₹ 128.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | Yes | Disapproved | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
March 16, 2023 | 84-17066 | SRINIVAS SUBRAMANYAN IYER | ₹ 245,930.00 | A.Y. 2018-19 | Client not to pay | | Yes | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
April 4, 2023 | 84-17069 | Vidya Subramanian | ₹ 45,178.00 | A.Y. 2020-21 | Client not to pay we will File Response to OS Demand | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 0.00 |
February 25, 2023 | 84-16604 | Ankit Kansara | ₹ 220.00 | A.Y. 2022-23 | Client not to pay | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
March 4, 2023 | 84-17096 | SUNIL BIHARILAL ROHRA | ₹ 130.00 | A.Y. 2017-18 | Client to pay the tax using online link (To auto delete demand) | | Yes | Disapproved | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
March 17, 2023 | 84-17068 | CHARKOP WOODLAND CO-OP. HOUSING SOCIETY LIMITED | ₹ 8,390.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Pooja Parmani | Ranjita Adbal | ₹ 0.00 |
April 5, 2023 | 84-17048 | Prenal Oberoi | ₹ 202,610.00 | A.Y. 2018-19 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | -₹ 10,000.00 |
February 25, 2023 | 84-16604 | Ankit Kansara | ₹ 132.00 | A.Y. 2017-18 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
March 6, 2023 | 84-16600 | PRIYA VINOD LALWANEY | ₹ 110.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
March 21, 2023 | 84-17076 | CHARKOP WOODLAND CO-OP. HOUSING SOCIETY LIMITED | ₹ 94.00 | A.Y. 2019-20 | Client to pay the tax | | Yes | Pending | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
April 5, 2023 | 84-17192 | Smita Harshsudan Purecha | ₹ 29,970.00 | A.Y. 2018-19 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 4,000.00 |
February 28, 2023 | 84-16962 | ARCHANA ARUN PEDNEKAR | ₹ 5,040.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
March 6, 2023 | 84-16405 | ABHIJIT DATTATRAYA MORE | ₹ 4,310.00 | A.Y. 2021-22 | Client not to pay we will File Response to OS Demand | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
March 21, 2023 | 84-17077 | CHARKOP WOODLAND CO-OP. HOUSING SOCIETY LIMITED | ₹ 2,001.00 | A.Y. 2016-17 | Client to pay the tax | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
April 6, 2023 | 84-16968 | NEELIMA PUSHPAKANT OVALEKAR | ₹ 14,178.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | Yes | Disapproved | Pooja Parmani | Ranjita Adbal | ₹ 3,000.00 |
March 1, 2023 | 84-16594 | PARAG NAG | ₹ 4,500.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
March 8, 2023 | 84-17074 | COLONELS GUARD FORCE | ₹ 83,690.00 | A.Y. 2021-22 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
March 24, 2023 | 84-17062 | GITA MURTHY | ₹ 43,710.00 | A.Y. 2010-11 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 4,500.00 |
April 8, 2023 | 84-17204 | XAVIER NATIVITY DSOUZA | ₹ 111,732.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
March 1, 2023 | 84-16592 | saket sah | ₹ 698.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | No | Disapproved | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
March 8, 2023 | 84-16441 | Neelam Sharma | ₹ 75,356.00 | A.Y. 2021-22 | Client not to pay | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
March 24, 2023 | 84-17085 | GITA MURTHY | ₹ 17,050.00 | A.Y. 2012-13 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,500.00 |
April 8, 2023 | 84-17310 | XAVIER NATIVITY DSOUZA | ₹ 59,055.00 | A.Y. 2021-22 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,000.00 |
March 1, 2023 | 84-16593 | LAVEENA DERRYK VAZ | ₹ 371.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | No | Disapproved | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
March 9, 2023 | 84-17044 | Anand Belchapada | ₹ 1,110.00 | A.Y. 2021-22 | Client to pay the tax using online link (To auto delete demand) | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |