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CHARTERED ACCOUNTANT +91-8208804442
Educational qualifications:
Experience Summary:
Firm name: SPCM & Associates, Pune Period: 2 year (Mar-19 to Mar-21)
Firm name: ATSG CO LLP, Ahmednagar Period: 1 year (Mar-21 to Mar-22)
Direct Taxes
• Tax Audits and filing Form 3CA/CB and CD as per Section 44AB of Income Tax Act.
• Computation of Advance tax, MAT, Tax for various corporates.
• Tax audit of Trust & tax calculation.
• Filing of form 15CA/CB, Income tax return for various clients.
• Prepared letters, replies and working for Income Tax Assessment and Scrutiny.
• Compliance of TDS/TCS returns and intimations.
Indirect Taxes
• Preparing GST Summary and uploading of GST Annual Return and Reconciliation Statement
(Form GSTR 9 & 9C).
• Filing quarterly and monthly GST return. Also GST Registration.
Other Work
• Conducted Statutory audit, Stock Audit of various Firms/Companies.
• Preparation of Net worth certificate
• ROC Compliance - Filing of form for Company & LLP –such as form 8/11, etc.
IT Skills:
Personal Information: