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 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 4, 2023 | 84-16407 | BRINDLEY JOHN ROBIN FONSECA | ₹ 410.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Sonu Roy | Ranjita Adbal | |
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 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 4, 2023 | 84-16407 | BRINDLEY JOHN ROBIN FONSECA | ₹ 410.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Sonu Roy | Ranjita Adbal | |
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 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 |
March 4, 2023 | 84-16407 | BRINDLEY JOHN ROBIN FONSECA | ₹ 410.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Sonu Roy | Ranjita Adbal | |
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 31, 2023 | 84-16266 | AJEET PAL SINGH | ₹ 160.00 | A.Y. 2021-22 | Client not to pay | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
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 16, 2023 | 84-17073 | SRINIVAS SUBRAMANYAN IYER | ₹ 310.00 | A.Y. 2022-23 | Client not to pay | | Yes | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
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 |
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 |