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Dolphy Ronald Carlo & Co LLP
Chartered Accountants
Client Notice Portal
Departmental notice and proceedings monitoring.
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Dolphy Ronald Carlo & Co LLP
Chartered Accountants
Notice Tracker
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Total Notices
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Overdue
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Due in 7 Days
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Section / Notice No. *
AY / FY *
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Received Date
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Original Exposure (₹)
(amount when notice first raised)
Demand / Exposure (₹)
(current outstanding)
Assigned To
Status
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Current Position
(shown to client — update whenever status changes)
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Notice received — under review
Response under preparation
Awaiting information from client
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Awaiting department response
Under departmental review
Appeal filed and pending disposal
Payment made — closure awaited
Matter closed
Internal Next Action
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Client Action Required
(shown to client)
— No action pending from client —
Please share financials for the relevant year
Please share bank statements
Please review and approve the draft reply
Please arrange payment / challan
Please provide signed authorisation
Please share purchase / sales invoices
Please confirm the figures in our draft
Please revert on the queries raised
Completion %
(shown to client as progress bar)
Internal Note
Client Update Tracking
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