HARSHITA MAHESH KHETANI

Accounting

• Posting Tally entries and finalization of accounts
• Bank reconciliation done in tally
• Compliance with various statutory provisions of Company Law, Income Tax and Indirect Taxes such as GST

Income Tax

• Income Tax Registrations
• Preparation of Income Tax Returns for Individuals, Partnership firm, Private Companies
• Conducted Tax Audit & filed Form 3CA-3CD, 3CA-CB
• Preparation of Balance Sheet and Statement of Income & Expenditure
• Reconciliation of 26AS & AIS
• Finalization of company returns and preparation of Balance Sheet of companies
• Tax Compliance for clients provided
• Researched and verified various Deductions available to Clients
• Researched for various tax provisions and read the Income tax law
• TDS & TCS Payment working & Filing Quarterly TDS Return including Revised TDS Return
• Filing of Form 15CA-CB for making payment outside India

GST

• GST Registration of Individuals, LLP, Private Limited Companies
• Preparation and finalization of GSTR Returns (GSTR-1 and 3B)
• Preparation and finalization of GSTR Annual Returns (GSTR-9) & GST Audit Return (GSTR 9C)
• Reconciliation of GSTR -2B/2A
• Application for GST Refund

Audit

• Performed Statutory Audit of a Large scale Private Company

Miscellaneous Work

• Registration of PTRC and PTEC
• Preparation of working for Professional Tax
• Filing of returns of PT on monthly basis and annual basis
• Filing of Form DPT-3
• Application for DIN and KYC of Directors
• Filing of Form AOC-4, MGT-7, ADT-1, DIR-12 with ROC

Work Experience as an employee at SNH & Associates includes most of the areas covered during Internship (as mentioned above).
Providing details of the additional work exposure.

Accounting

• Done Accounting and finalization of Trust

Income Tax

• Drafting of replies to notices under guidance of seniors
• Filing of appeal under guidance of seniors
• Filing of Rectification u/s 154 under Income Tax

GST

• Filing of Appeal under GST
• Filing of DRC 03
• Reply to notices under GST

Miscellaneous Work

• Preparation of various certificates as required by the client for raising finance

• Drafting and submission of litigation matters related to Income Tax and GST.
• Handling Scrutiny and Assessment notices
• Visiting Income Tax and GST Department for meeting with the Officers and attending hearings.
• Preparation of all deeds and documents related to formation of Gratuity and Superannuation Trust.
• Visiting Income Tax Department (DCIT's and PCIT's) for seeking approval of the Gratuity and Superannuation Trust.
• Audit and Finalization of Private Companies
• Audit and Finalization of Gratuity and Superannuation Trust
• Providing Tax consultancy to clients
• Reporting of clauses under Tax Audit
• Checking the filings of ITR's
• Checking of GST Refunds