| 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 |
| 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 24, 2023 | 84-16615 | Anita Pandey | ₹ 870.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Pooja Parmani | 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 |
| 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 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 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 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 |
| 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 |
| April 12, 2023 | 84-16969 | MIHEER VINAY VENGURLEKAR | ₹ 15,260.00 | A.Y. 2022-23 | Client not to pay | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |