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 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 |
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 |
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 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 |
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 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 11, 2023 | 84-17056 | SANJEEV MANOHAR TAWDE | ₹ 118.00 | A.Y. 2022-23 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | 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 |
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 9, 2023 | 84-17045 | Rita William Pinto | ₹ 1,100.00 | A.Y. 2021-22 | Client to pay the tax using online link (To auto delete demand) | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
April 12, 2023 | 84-17313 | ramani sridhran | ₹ 69,740.00 | 2009-10 | | | | Disapproved | Sonu Roy | Ranjita Adbal | ₹ 8,370.00 |
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 |
March 31, 2023 | 84-16584 | Rajkumar Ranganath (HUF) | ₹ 490.00 | A.Y. 2022-23 | Client to pay the tax | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
March 9, 2023 | 84-16599 | RAJEEV DOREYRAJ | ₹ 720.00 | A.Y. 2022-23 | Client not to pay | | No | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
March 6, 2023 | 84-16600 | PRIYA VINOD LALWANEY | ₹ 110.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
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 |
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 |
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 |
March 3, 2023 | 84-16068 | PAMELA SINGH | ₹ 1,050.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Pooja Parmani | Ranjita Adbal | |