Samit Chonkar Email & Phone Number

Mumbai, Mh, In

Preparation of submissions for income tax assessments and representation, Preparation of submissions for CIT (Appeals) and representation, Attending to various income tax queries, Analysis of NRI remittances for withholding tax applicability, Preparation of Computation of Income and filing of Income Tax Returns, Tax Audit, Transfer Pricing Audit, ICDS workings, Master file filings, POEM analysis

Mumbai, Maharashtra, India

Supervision of GST returns, Handling the Tax Audits, Coordination for Income Tax Appeals with consultants, Attending and replying to various inquiries from Income Tax and GST departments, Supervision of GST Annual Returns, Follow up of various tax refunds, Coordination with tax consultants for various tax issues, Analysis of agreements from tax angle.

Mumbai Area, India

Preparation of details and Representing income tax assessment, Attending and replying to various income tax queries from department, Preparation of Processes for Income Tax and service tax issues, attending the tax related queries of branches and consultants, Supervision of TDS and service tax returns, Supervision of GST returns, Replying GST queries from department, Ensuring Tax Compliances of Group Companies, Tax Audit and Liaisoning with tax auditors, Preparation of income tax computation, advance tax computation and income tax returns, Transfer Pricing assessment and Transfer Pricing Audit, Analysis of agreements, contracts from tax angle, Handling departmental service tax audit, Active Participation in GST Implementation process, Place of Effective Management(POEM) Analysis for overseas group companies, Supervision for Master File and CBCR Preparation for group.

Mumbai

Balance Sheet finalization for companies, Preparation of Cash Flow Statement, Reconciliation of Tax Related accounts, Creditors scrutiny, Preparing VAT, WCT and Entertainment Tax working and Returns for different states, Preparing service tax working and returns for various services, Preparation of income tax assessment details and Appeal details and Representing for Income Tax Assessment, 1st Level Appeals. Representing VAT assessment and service tax queries, Tax Audit, Monthly tax compliances for group companies, Preparing Income Tax Computation and Returns, working and accounting of deferred tax assets and liabilities

Mumbai, Maharashtra, India

Handling of Statutory audits and finalization of audit reports of various big companies. Handling of Tax Audits and finalizing Form 3CD of various big companies

Mumbai Area, India

Finalization of accounts and Balance Sheet, Preparation of Monthly MIS Reports, Preparation of details and attending Sales tax assessment, Preparation of Sales tax, Luxury Tax and VAT Returns, Computation of Income Tax and FBT liabilities and preparing and filing returns, Accounts scrutiny, Preparation of Standard Operating Procedures, Preparation of details and. Attending income tax assessment.

Balance Sheet Finalization for Individuals, Firms and Companies, Statutory and tax audit of Individuals, Firms and Companies, Income tax return filing for Individuals, Firms and Companies, Preparation of service tax returns, Preparation of details and Representing income tax assessment, Preparation of details for Appeal proceedings, Reply to various inquiries of income tax department, Profession Tax assessment, P.F. assessment, Preparation of Project Reports for Bank Finance, Preparation of Minutes for Board and General meetings, Company Law filings, Supervision of accounts for some companies

Master'S Degree, Business/Commerce, General

Chartered Accountant, Accounts, Audit, Taxation, Finance

Bachelor'S Degree, Business/Commerce, General