CMA Article(Indirect Taxation)
HK Khanna and Company
New Delhi
12.2020 - 06.2021
- Filing of documents and returns with the Registrar of Companies.
- Assisted clients in the computation of tax liability, filing monthly GST returns in forms GSTR-1/GSTR-3B, and payment of taxes.
- Engaged in maintaining day-to-day accounts in Tally.
- Preparation of income computation for various assessees and filing of income tax returns.
- Reconciliation of intercompany transactions, bank ledgers, accounts receivable, etc.
