| 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 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 3, 2023 | 84-16213 | Pankaj Purohit | ₹ 780.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 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 |
| 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 3, 2023 | 84-16068 | PAMELA SINGH | ₹ 1,050.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Pooja Parmani | Ranjita Adbal | |
| 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 3, 2023 | 84-15896 | Rajkumar Rangnath | ₹ 32,690.00 | A.Y. 2021-22 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 4,000.00 |
| 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 |