Jitendra Kumar Gupta Email & Phone Number

I’m skilled in Indirect Tax Advisory & Compliance. I have experience for compliance under GST i.e. GSTR-3B, GSTR-1 filling and preparation with client’s data. Preparation of reconciliation of GSTR-2A/GSTR-2B Vs. Books financial data. Preparation & filling of Annual Return (GSTR-9, 9A, GSTR-4) & Reconciliation statement (GSTR-9C) forms. Preparation & filling of various types of GST Refund. Preparation and assisting in appeal drafting and preparation, individually handling and replying departmental SCN's, Letters and notices. Applications. Application of filling GST Registration/Cancellation. resolving day to day queries of clients & giving advisory on issues GST compliance automation and E-invoicing. Pre-GST was indulged in erstwhile Service tax, VAT, Excise, Custom laws for compliances Service Tax Audits, documentation preparation, VAT Annual & Documentary Audits. Assisted in Drafting of Balance Sheet and Audit Report, & Incorporation of companies (ROC).