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 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 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 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 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 |
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 |
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 8, 2023 | 84-17074 | COLONELS GUARD FORCE | ₹ 83,690.00 | A.Y. 2021-22 | Client to pay the tax | | No | Approved | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
March 24, 2023 | 84-17062 | GITA MURTHY | ₹ 43,710.00 | A.Y. 2010-11 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 4,500.00 |
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 |
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 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 24, 2023 | 84-17085 | GITA MURTHY | ₹ 17,050.00 | A.Y. 2012-13 | | | | Approved | Sonu Roy | Ranjita Adbal | ₹ 2,500.00 |
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 |
March 1, 2023 | 84-16593 | LAVEENA DERRYK VAZ | ₹ 371.00 | 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 | 84-17044 | Anand Belchapada | ₹ 1,110.00 | 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 |
March 24, 2023 | 84-16615 | Anita Pandey | ₹ 870.00 | A.Y. 2022-23 | Client not to pay | | No | Pending | Pooja Parmani | Ranjita Adbal | ₹ 1.00 |
April 12, 2023 | 84-17329 | ALOMA EMMANUEL FERNANDES | ₹ 16,230.00 | A.Y. 2018-19 | | | | Pending | Sonu Roy | Ranjita Adbal | ₹ 3,000.00 |
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 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 |
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 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 9, 2023 | 84-17047 | ARUMUGAM SHANMUGAM NAIDU | ₹ 1,070.00 | A.Y. 2022-23 | Client to pay the tax | | No | Pending | Sonu Roy | Ranjita Adbal | ₹ 1,000.00 |
March 25, 2023 | 84-16605 | KENNETH XAVIER DSOUZA | ₹ 117,530.00 | A.Y. 2022-23 | Client not to pay | | No | Disapproved | Sonu Roy | Ranjita Adbal | ₹ 1.00 |