| March 2, 2023 | 84-16039 | RAJUL RAJNIKANT DESAI | ₹ 79,648.00 | A.Y. 2022-23 | Client not to pay we will File Rectification Return | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 9,470.00 |
| March 1, 2023 | 84-16597 | SARITA BAHL | ₹ 414.00 | 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 | 84-16593 | 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 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 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 |
| 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 |
| 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 |
| 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 |
| February 23, 2023 | 84-10315 | Agnes P Demello | ₹ 196,300.00 | A.Y. 2020-21 | Client not to pay we will File Rectification Return | | Yes | Pending | Sonu Roy | VAISHALI SHAILESH KULKARNI | ₹ 1.00 |
| 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 |