| 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 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 |
| 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 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 |
| April 12, 2023 | 84-17329 | ALOMA EMMANUEL FERNANDES | ₹ 16,230.00 | A.Y. 2018-19 | | | | Pending | Sonu Roy | Ranjita Adbal | ₹ 3,000.00 |
| April 12, 2023 | 84-17313 | ramani sridhran | ₹ 69,740.00 | 2009-10 | | | | Disapproved | Sonu Roy | Ranjita Adbal | ₹ 8,370.00 |
| 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 |
| May 5, 2023 | 84-17458 | SANJEEV MANOHAR TAWDE | ₹ 1,010.00 | A.Y. 2020-21 | Client to pay the tax using online link (To auto delete demand) | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| May 5, 2023 | 84-17459 | SANJEEV MANOHAR TAWDE | ₹ 1,488.00 | A.Y. 2021-22 | Client to pay the tax using online link (To auto delete demand) | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |