| March 4, 2023 | 84-16407 | BRINDLEY JOHN ROBIN FONSECA | ₹ 410.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| 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 11, 2023 | 84-17056 | SANJEEV MANOHAR TAWDE | ₹ 118.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| 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 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 |
| 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 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 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 9, 2023 | 84-17047 | ARUMUGAM SHANMUGAM NAIDU | ₹ 1,070.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 11, 2023 | 84-17054 | MERLYN MENEZES | ₹ 1,100.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 13, 2023 | 84-16972 | CHETAN GIRIJAKANT NAVALKAR | ₹ 42,500.00 | A.Y. 2020-21 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
| March 15, 2023 | 84-17060 | NELSON EDWARD FERNANDES | ₹ 4.00 | A.Y. 2017-18 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| 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 |
| 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 |
| March 27, 2023 | 84-17087 | Jyostna Negi | ₹ 7,730.00 | A.Y. 2019-20 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,000.00 |
| March 31, 2023 | 84-16584 | Rajkumar Ranganath (HUF) | ₹ 490.00 | A.Y. 2022-23 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 31, 2023 | 84-16205 | harsha shah | ₹ 1,070.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 1,000.00 |
| March 31, 2023 | 84-16583 | ALLWYN MARSHALL RODRIGUES | ₹ 1,050.00 | A.Y. 2022-23 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| April 4, 2023 | 84-17189 | MAHARSHI KAMAL PATEL | ₹ 59,250.00 | A.Y. 2021-22 | Client to pay the tax | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 7,110.00 |
| 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 |
| 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 |
| 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 |
| February 22, 2023 | 84-16205 | harsha shah | ₹ 1,070.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | No | Approved | Pooja Parmani | VAISHALI SHAILESH KULKARNI | ₹ 1,000.00 |
| 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 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 |