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 |
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 |
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 |
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 |
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 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 25, 2023 | 84-16610 | VANDANA CHHEDILAL CHAUDHARY | ₹ 150.00 | A.Y. 2022-23 | Client not to pay | | No | Approved | Sonu Roy | 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 |
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 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 |