Ca Aditi Agarwal Email & Phone Number

Ahmedabad, Gj, In

Uttar Pradesh, India

Indirect Taxation Prepared 150+ GSTR-1 & GSTR-3B for clients engaged in Textile, Footwear, Steel Manufacturing & FMCG Compiled of GSTR-9 and GST audit reports (GSTR-9C) for various clients Successfully processed refunds totaling INR 4 crore on Inverted Duty Structure under GST Reconciled ITC in books with GSTR-2B, ensuring compliance with GST regulations and reducing discrepancies, leading to accurate financial reporting Ensured timely submission of Form ITC-04 with regard to goods dispatched from job worker Provided consultancy services to clients across all stages of the GST process, from registration to cancellations, ensuring legal complianceDirect Taxation Filed income tax returns for individuals, business firms and LLP with annual incomes ranging from INR 10 lakhs to 25 lakhs and assisted clients in optimizing their tax positions Responsible for adherence to advance tax liabilities- their calculation and payments Administered Efficient compliance of 50+TDS/TCS returns in accordance with various provisions Assisted in resolving tax ambiguities regarding the applicability of section, legal and reasonable interpretation, and analyzing provisions as per the facts of the case Conducting Tax Audits for clients in various sector with turnover ranging from ₹10 crores to ₹50 crores and prepared Audit Reports Form 3CA/3CB& 3CD Ensured compliance with various sections of Income Tax such as 269SS and 269T, 40A (3), 40A (2), 40(b) Assisted in formulation and review of replies to queries raised by income tax authorities

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance