Sep 2017
Jan 2021
Article Assistant
J.B.Shinde & Co.
Thane, IN
● Preparation of Computation of Income and Income Tax Returns for Various kinds of assesses.
● Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings
● GSTR 3B and GSTR 1
● Annual return of GST.
● Gstr 9 and 9C
● E-TDS
● Familiar with filing drc 3 forms in gst and sale on property form 26qb
●Stock statement
● PTEC & PTRC registration
●Vat ledger confirmation (old returns)
●Experience of working on notice received from Gst department for late filing and interest calculation
●Tds notice
●Experience in winman software
● Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings
● GSTR 3B and GSTR 1
● Annual return of GST.
● Gstr 9 and 9C
● E-TDS
● Familiar with filing drc 3 forms in gst and sale on property form 26qb
●Stock statement
● PTEC & PTRC registration
●Vat ledger confirmation (old returns)
●Experience of working on notice received from Gst department for late filing and interest calculation
●Tds notice
●Experience in winman software
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