Vedant Gupta Email & Phone Number

I am currently a CA FINAL student working across departments of Direct Taxation, International Taxation, Statutory Audits and Merger& Valuations.

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  Article Assistant

  G K Choksi & Co

  Aug 2022 - Present - Ahmedabad, Gujarat, India

  Direct Taxation• Prepared and Filed 60+ Income - tax returns for various entities including electricity generation companies (including group companies havingTurnover of 7000+ crores) and various High Net worth Individuals (including Income- tax returns of top management of a Listed entity).• Prepared and filed various submissions pertaining to Scrutiny Assessments and Transfer Pricing Assessments.• Advisory and opinion on - Tax Impact due to Corporate Restructurings and Mergers and Acquisitions. - TDS Compliance on payment to Non-Residents - Applicability of TDS and TCS on various transactions. -Opinion on opting new tax regime to corporates (115BAA) on the basis of financial estimates• Involved in assisting clients having Turnover of 1000 crores + to help them prepare Transfer pricing Documentation and Master File (Filing of formssuch as 3CEAD, 3CEAC and Country by Country Reporting).• Prepared Valuation reports of various entities as per Income-tax rules.• Double-Taxation Avoidance Agreement- Provided opinions in matters of international taxation involving DTAA's for evaluating tax incidence in preparation of 15CA/CBAudit and Assurance• Prepared and Filed 20+ Tax Audit Reports for various Ind AS companies involved in business of Power Generation and manufacturing of cement with a turnover of INR 19,000 Crore • Conducted Statutory Audit of direct subsidiaries of a reputed listed entity involved in business of transmission of electricity, mining of iron and coal and logistics• Undertook Transfer Pricing Audit of a company in pharmaceutical sector having international transactions worth more than 2000 crores• Undertook verification of Related Party Transactions as required by Companies Act and SEBI LODR regulations along with preparation of detailed report to be presented before the Audit Committee amounting to more than INR 2500cr• Prepared monthly reconciliation of accounts RERA registered clients.•Prepared Discounted Cashflow Valuation Reports