ANKIT GUPTA
28
Delhi
CA
Preparation, Presentation, Discussion and Finalization of Standalone and Consolidated financial Statements, notes to accounts and audit report with statutory auditor. Preparation and filling of Income Tax and TDS Return of individuals, partnership firms and companies. Checking compliance of TDS like applicability of Section, basic limit for deduction of TDS, applicability of lower deduction of TDS with certificate and declaration. Preparation and filling of GST Return (GSTR-1 & 3B) of individuals, partnership firms and companies. Checking compliance of GST like Goods/Services covered under GST, reversal of input tax credit used for Exempt and partly exempt Goods/Services, matters to be treated as supply of Goods/Service without consideration and checking the applicability of reverse charges. Start working on Annual Return of GST like preparation of different Reconciliation statement, Segregation of Inward Supply according to Expense and HSN wise. Verification and approval of day to day general entries like- Bank and Journal Vouchers. Checking of Internal Control. Preparation, and finalization of Tax Audit repost with statutory auditor. Responsible to generate and analysis of MIS (use of SQL Quarry for analysis of MIS) for checking the performance of the company
Ansal Housing Limited
GST
Above Rs.600,000/-
Working Knowledge of MS Office Tally (ERP) Busy Marg Genius Sharuya software ITQ Software & Forex Software.
05 March 2019
CAclubindia
