Samit Agarwal is a Article Trainee | ASA & Associates LLP (Baker Tilly) at ASA.
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Article TraineeAsa Mar 2023 - PresentDelhi, IndiaWorking as a Article Trainee in Tax - Transfer Pricing- Conducted in-depth TP Audit, ledger scrutiny etc. before filing the Accountant's Report in Form 3CEB.- Preparation and filing of more than 30 Form 3CEB for various MNE Groups in a single season.- Prepared Transfer Pricing benchmarking reports from using various softwares like Prowess IQ, Capitaline Plus, Capital IQ, DnB Hoovers, Royalty Range etc. for various clients to help them conduct their Related Party Transactions at Arm's Length Price.- Assisted various client to undertake various international benchmarking and regional documentation for them as per OECD format.- Reviewed and Prepared year-end TP documentation (i.e. TP Study Report) u/s 92D.- Conducted the FAR interview of the company engaged in business support services and software development for TP Planning.- Prepared and filed Master File in Form 3CEAA and CBCR Compliance Forms with Indian Income-tax authorities.- Assisted in drafting replies to Transfer Pricing Officer for various notices u/s 92CA.- Assisted in drafting appeals or objections before CIT(A) and Hon'ble DRP under Income Tax Act, 1961.- Assisted clients for filing appeals before ITAT.- Advised corporates regarding taxability and presenceof Permanent Establishment (PE) of foreign companies in India.- Consulted Corporates with international presence on DTAAs & related compliances with majority focus on taxability of royalty & fees for technical services and their withholding thereto. -
Article TraineeGsm & Company Feb 2022 - Jan 2023Delhi Ncr- Produced official financial statements, documenting revenue, expense and liabilities.- Preparations of Audit Reports- Statutory Audit Assistant, Tax Audit Assistant- Assisted in Taxation ( ITR of Corporate & Individuals, Tax Advisories, Assessment)
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Internship TraineeDewberry Advisory Services (P) Ltd Sep 2021 - Jan 2022Noida, Uttar Pradesh, IndiaLearn various types of services:- - Book Keeping - Indirect Taxation (GST Returns) - Preparation of Computation of Income Tax Returns of various Assessee and Companies - TDS Compliances - ROC Compliances - Tax Audit - Transfer Pricing - E Invoicing Complainces
Samit Agarwal Education Details
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Audit & Assurance, Accounting, Taxation -
6.8 Cgpa -
Business/Commerce, General -
R.R.K Senior Secondary School
Frequently Asked Questions about Samit Agarwal
What company does Samit Agarwal work for?
Samit Agarwal works for Asa
What is Samit Agarwal's role at the current company?
Samit Agarwal's current role is Article Trainee | ASA & Associates LLP (Baker Tilly).
What schools did Samit Agarwal attend?
Samit Agarwal attended The Institute Of Chartered Accountants Of India, Pgdav College, Yadavindra Public School,patiala (Yps)-Ayosa, R.r.k Senior Secondary School.
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