Ca Bhoumik Kotak Email and Phone Number

GST IDT Assistant manager at Deloitte India.

Tax Consultant- Indirect Tax ( GST)

Direct Taxation• Drafted and Filed 350+ income tax returns ranging from Rs.1 Lakh to 100 Crore, ITR Notice & Rectification. • Preparation of TDS/TCS returns in form 24Q, 26Q, 27EQ, 27Q,26QB and Income tax related forms. • Executed Tax Audit and filed forms (3CA/3CB&3CD) of various clients. • Assisted principal and clients in resolving the taxation ambiguities regarding the applicability of tax laws, interpretation of the law and analyzing the provision as per the facts of the case. Audit and Consultancy • Handled Statutory Audits and Tax Audits of various Corporate & Non-Corporate clients having turnover in range up to INR 200 crores. • Been a pivotal member of Bank Audit team in 2022 (State bank of India, Borivali Branch). • Executed Statutory Audit, Internal Audit and Stock Audit including walk through, Analysis of Financial Statements and other perspectives of clients for diverse sectors having a turnover in range of ₹ 30 crores to ₹ 200 crores. • Scrutinized Ledgers, reconciled Debtor and Creditor balances, vouched income & Expenditure. Indirect Taxation• Worked extensively in GST Audit, Refund, compliance, Registration, Amendment, Cancellation, Appeal, and Revocation of Corporate and Non-Corporate clients across various sectors.• Independently filed more than 70+ returns & forms GSTR 1 & GSTR 3B every month including QRMP Returns and Annual Return GSTR-9 and self-certified Reconciliation Statement GSTR-9C, GSTR-9A, GSTR-4, CMP08, DRC payments & ITC -04(Job workers).• Initiated many GST advisory services relating to various issues (E-Invoicing, E-Way Bill, HSN Code, Place of Supply, Time of Supply, Rule 42, Blocked Credit, RCM, etc.) under GST. Miscellaneous• Knowledge about VAT Audit filing.• Filed Multiple Foreign Remittance Form 15CB, also assisted clients to file 15CA.• Calculated and verified Professional Tax liabilities, ensuring accurate and timely filing of returns.