Corporate and International Taxation

Corporate and International Taxation

Working Capital

 Handled GST registration work, Prepared GST liability computations and filling of GST returns. Responsible for Vat and service tax related Accounting. Preparation of Service Tax Computations & Filling of Returns. Computing Sales tax Payments, Preparing & Filling of Dvat Returns. Maintaining Vat & Services Tax compliances with regards to registration certificates, reconciliation of Vat , Service tax accounts. Income Tax Return preparation… Show more  Handled GST registration work, Prepared GST liability computations and filling of GST returns. Responsible for Vat and service tax related Accounting. Preparation of Service Tax Computations & Filling of Returns. Computing Sales tax Payments, Preparing & Filling of Dvat Returns. Maintaining Vat & Services Tax compliances with regards to registration certificates, reconciliation of Vat , Service tax accounts. Income Tax Return preparation and filing for Companies, Partnership firms & Individuals. Preparation and finalization of TDS Returns. Assisted in Preparation of Submissions & Paper Books for appeals with Income Tax Department. Book Keeping of various entities including Reconciliation of bank accounts and consolidation. Tax Audit Examining compliances with Income Tax Act1961, reporting misstatements to management and discussions on the same and reporting in form 3CA-3CB & 3CA-3CD as well as guiding the management about various compliance issues. ROC Compliances, Annual Fillings, Formation of Private Companies. Statutory Audit vouching & verification as subordinate and ledger scrutiny of books, Reporting misstatements to management and discussions, Examining compliance with accounts & preparing Audit Reports.Clients Handled:- Six dee Telecom solutions private limited Eko India Financial Services private limited Six Dee Netad Solutions Private Limited Lustre Press private limited  IK International publishing private limited Show less