Kunal kukreja
21
Ulhasnagar
CWA
Direct & Indirect Taxation Verified the Direct Taxation compliance pertaining to TDS and prepared updates for clients in line with the applicable Budget provisions. Preparation and filing of TDS Returns (FORM 24Q, 26Q). Assisted in drafting and preparing reconciliation statements for filling GSTR 9. Assisted in determining the eligibility of Input Tax Credit u/s 16 and Blocked Credit u/s 17(5) of the Goods and Service Tax Act 2017. Determining GST applicability on the day-to-day transaction carried out by the organization. Preparation and filing of various GST Returns viz. GSTR 3B, GSTR 1. Accounting & Other work Preparation of working related to profession tax and filing of returns. Helped in day-to-day expenditure accounting and records. Identifying long-standing debtors and reported to management. Checked all statutory dues viz. Advance tax, TDS, and GST are paid on or before the due dates.
Pegasus Toy-kraft Pvt. Ltd, Thane
GST
Above Rs.600,000/-
09 November 2022
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