Sushant Chavan Email & Phone Number

Mumbai, Maharashtra, India

1. DIRECT & INDIRECT TAXATION GST Registration of Branch. GST Return filing of aforesaid entities such as GST Return 1, 3B, GST Return 9, GST Ret E-Way Bill generation, Cancellation, assigned to transport. E-Invoice Generation Project Wise prepare GST Working and Planning for GST payment Preparation of annexures & other support documents which are required to make Tax audit reports. Self-assessment tax paid & Advance tax paid Online along with working… Show more 1. DIRECT & INDIRECT TAXATION GST Registration of Branch. GST Return filing of aforesaid entities such as GST Return 1, 3B, GST Return 9, GST Ret E-Way Bill generation, Cancellation, assigned to transport. E-Invoice Generation Project Wise prepare GST Working and Planning for GST payment Preparation of annexures & other support documents which are required to make Tax audit reports. Self-assessment tax paid & Advance tax paid Online along with working 15CA & 15CB Data compiling. Rectification filled against assessment last year2. BOOK KEEPING & ACCOUNTING Finalization of the above Books of accounts. Pass necessary closing Entries3. TDS Add Challan on Traces and adjusted against entry Correction in TDS entry. Download Form 16 & 16A TDS Return Filling online Project Wise prepare working and paid the TDS Show less

Mumbai, Maharashtra, India

1. DIRECT & INDIRECT TAXATION GST Registration of various kind of entities i.e. companies, Proprietorships, Partnerships. GST Return filing of aforesaid entities such as GST Return 1, 3B, CMP – 08, GST Return 9, GST Return 9C, GST Refund Filed, GSTR – 10, ITC – 04. Application for cancellation of registration various kind of entities i.e. companies, Proprietorships, Partnerships. Revocation of cancellation of registration. GST department query reply to officer, scrutiny… Show more 1. DIRECT & INDIRECT TAXATION GST Registration of various kind of entities i.e. companies, Proprietorships, Partnerships. GST Return filing of aforesaid entities such as GST Return 1, 3B, CMP – 08, GST Return 9, GST Return 9C, GST Refund Filed, GSTR – 10, ITC – 04. Application for cancellation of registration various kind of entities i.e. companies, Proprietorships, Partnerships. Revocation of cancellation of registration. GST department query reply to officer, scrutiny related working knowledge. E-Way Bill generation, Cancellation, assigned to transport. E-Invoice Generation Income Tax Return Filed of various types of assessees such as company, Proprietorship, Partnership, Trust Computation summary calculate for individual confirm the liability for payment to respective client Preparation of annexures & other support documents which are required to make Tax audit reports of aforesaid clients. Self-assessment tax paid & Advance tax paid Online along with working. Working & Filling IT Return Knowledge of filing 29B for minimum alternative tax & book profit has been computed in accordance with the provisions of section 115J. 15CA & 15CB Filed, prepared provide to client2. ACCOUNTING & AUDITING Maintaining of books of accounts of aforesaid clients with respect to Sales-Export, Purchase-Import, Journal, Payment, Receipt, Contra & Reconciliation Summary with relevant document. Finalization of the above Books of accounts. Statutory audit of various Private Ltd companies. NSDL – E Payment TDS under specify section. Add Challan on Traces and adjusted against entry (Particular PAN). Correction in TDS entry. Download Form 16 & 16A. TDS Filling with government Register partnership firm under register of firm. Trust Return filing at Dharmadaya Website. Show less

Mumbai, Maharashtra, India

1. DIRECT & INDIRECT TAXATION GST Registration of various kind of entities i.e companies, Proprietorships, Partnerships. GST Return filing of aforesaid entities such as GST Return 1, 3B, CMP – 08, GST Return 9, GST Return 9C, GST Refund Filed, GSTR – 10, ITC – 04. Application for cancellation of registration various kind of entities i.e companies, Proprietorships, Partnerships.Revocation of cancellation of registration. GST department query reply to officer, scrutiny… Show more 1. DIRECT & INDIRECT TAXATION GST Registration of various kind of entities i.e companies, Proprietorships, Partnerships. GST Return filing of aforesaid entities such as GST Return 1, 3B, CMP – 08, GST Return 9, GST Return 9C, GST Refund Filed, GSTR – 10, ITC – 04. Application for cancellation of registration various kind of entities i.e companies, Proprietorships, Partnerships.Revocation of cancellation of registration. GST department query reply to officer, scrutiny related working knowledge. E-Way Bill generation, Cancellation, assigned to transport Income Tax Return Filed of various types of assessees such as company, Proprietorship, Partnership. Preparation of annexures & other support documents which are required to make Tax audit reports of aforesaid clients. Self-assessment tax paid & Advance tax paid Online. Income tax department scrutiny related working knowledge. Working Knowledge of filing 29B for minimum alternative tax & book profit has been computed in accordance with the provisions of section 115J. Transfer pricing report working knowledge.2. ACCOUNTING & AUDITING Maintaining books of accounts of aforesaid clients with respect to Sales-Export, Purchase-Import, Journal, Payment, Receipt, Contra & Reconciliation Summary with relevant document. Finalization of the above Books of accounts. Statutory audit of various Private Ltd companies, Bank Audit, Multinational companies engaged in various fields of activities. NSDL – E Payment TDS under specify section. Add Challan on Traces and adjusted against entry (Particular PAN). Correction in TDS entry. Download Form 16 & 16A. TDS Filling with government utility. Register partnership firm under register of firm Show less

Mumbai, Maharashtra, India

1. MINISTRY OF CORPORATE AFFAIRS ROC incorporation new Company / limited liability partnership. Form MGT-7 for Form for filing annual return by a company. Form AOC-4 Form for filing financial statement and other documents with the Registrar. Check & Update ROC Form & PAN Status. PAN Application for Individual, HUF, Company, Partnership Firm.

Mumbai, Maharashtra, India

1. BOOK KEEPING & ACCOUNTING Handling office petty cash for daily Transaction Handling Purchase & Sales Accounting Reconciliation of Daily sales Report Reconciliation of Debtor & Creditors Making & Issuing Monthly Employee Salary Handling Bank Reconciliation & Vendor Reconciliation Preparing Daily sales Report for MIS to the Management. Booked day wise sales entries

Mumbai, Maharashtra, India

1. BOOK KEEPING & ACCOUNTING Handling Purchases and sales accounting Reconciliation of Daily Sales Report Reconciliation of Debtors & Creditors Handling Bank Reconciliation & Vendor Reconciliation Preparing daily sales report for MIS to Management Delivery and pickup document & box client location.

Pgdm, Finance, General

Bachelor Of Commerce - Bcom, Accounting And Finance