Hassan Khatri Email and Phone Number

Worked as an Articled Assistant at GMJ & Co. a well-known and renowned CA Firm in the field of Taxation.· Indirect Tax· Provided Consultancy on Indirect Taxation to Clients.· Prepared & Filed 200+ Monthly and Quarterly Form GSTR 1/3B of various entities engaged in Businesses of Lubricants, Textiles & Garments, Logistics, other manufacturing and service industries.· Prepared & Filed Form GSTR9/9C of 30+ Clients including companies with Turnover of more than Rs. 1800 Crores.· Performed Reconciliation of different GST Returns and Books of Accounts (Identifying and resolving discrepancies)· Performed GST Compliance Checkup at various Client places.· New Registration application under GST law, Amendment and Cancellation thereof.· Handled clients with Registration in more than 20 States.· Prepared Draft replies to GST Notices and Demands including Show Cause Notices.· Provided assistance to the team for GST Refund Applications.· Passed GST finalization entries of various clients including companies with Turnover of more than Rs. 1800 Crores.· Prepared & Filed Form ITC-04 for 20+ clients including companies engaged in business of Lubricants, Textiles & Garments· Direct Tax· Provided Consultancy on Direct Taxation to Clients.· Prepared TDS liability workings for Forms 24Q and 26Q.· Drafted and finalized Income Tax Returns for Individuals, HUFs & Firms with turnover up to Rs 10 Crores.