| 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 |
| February 25, 2023 | 84-16604 | Ankit Kansara | ₹ 220.00 | A.Y. 2022-23 | Client not to pay | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| February 25, 2023 | 84-16604 | Ankit Kansara | ₹ 132.00 | A.Y. 2017-18 | Client not to pay we will File Response to OS Demand | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| 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 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 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 8, 2023 | 84-16441 | Neelam Sharma | ₹ 75,356.00 | A.Y. 2021-22 | Client not to pay | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 11, 2023 | 84-17053 | MANOJ KUMAR MALOO | ₹ 267,780.00 | A.Y. 2022-23 | Client not to pay | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| 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 |
| 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 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 21, 2023 | 84-17077 | CHARKOP WOODLAND CO-OP. HOUSING SOCIETY LIMITED | ₹ 2,001.00 | A.Y. 2016-17 | Client to pay the tax | | Yes | Pending | Sonu Roy | Ranjita Adbal | ₹ 1.00 |
| March 27, 2023 | 84-16602 | Jyostna Negi | ₹ 698.00 | A.Y. 2022-23 | Client to pay the tax using online link (To auto delete demand) | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| March 27, 2023 | 84-17087 | Jyostna Negi | ₹ 7,730.00 | A.Y. 2019-20 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,000.00 |
| March 31, 2023 | 84-16583 | ALLWYN MARSHALL RODRIGUES | ₹ 1,050.00 | A.Y. 2022-23 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
| 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 | 84-17310 | XAVIER NATIVITY DSOUZA | ₹ 59,055.00 | A.Y. 2021-22 | Client to pay the tax | | Yes | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,000.00 |
| 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 |
| 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 |
| February 28, 2023 | 84-16962 | ARCHANA ARUN PEDNEKAR | ₹ 5,040.00 | 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 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 |