AMIT KUMAR GUPTA

Preparing and keeping track of various assessments and litigation proceedings with tax authorities.

Replying to the show cause notices, managing litigation matters.

Study and dissemination of information on the latest developments in GST law, amendments, and its legal provisions.

Attending various notices, scrutiny, and appeals by interacting and liaising with the advisors, consultants, and tax authorities, viz. GST authorities in the departments.

Ensuring timely filing and payment of GST returns and liabilities.

Processing and handling of GST audits, assessments, and appeals.

Reviewing agreements and contracts for providing tax-effective business transactions.

Utilizing various software and tools to streamline processes and optimize performance.

• Preparing and finalizing various GST returns, viz. GSTR 1/3B at the PAN India level for 22 or more registrations.
• Guidance to the business partners team and the Enterprise team in relation to the applicability of provisions, notifications, and circulars issued by the GST authority from time to time.
• Assisting with tax audits, including gathering information to be sent to the tax office and other stakeholders.
• Compiled data necessary for filing annual reports pertaining to Indirect Taxes.
• Conducted research on the changing laws, regulations, and policies related to indirect taxes.
• Designed training programs for staff members related to Indirect Taxation topics.
• Coordinated communications between internal departments and external parties concerning any Indirect Taxation issues that arise.
• Maintained updated knowledge through continuing education and advanced training.

• Timely preparation and filing of statutory GST returns, viz. GSTR -1 / 3B / 9 & 9C.
• Assisting with tax audits, including gathering information to be sent to the tax office and other stakeholders.
• Collaborated closely with team members to achieve project objectives and meet deadlines.
• Developed and implemented strategies to optimize indirect tax compliance processes.
• Maintained up-to-date knowledge of developments in the area of Indirect Taxation law, and updated knowledge through continuing education and advanced training.

• Filing of periodic returns, viz. VAT, sales taxes, replies, and appearances before the tax authorities.
• Liaison with tax authorities and consultants, and ensuring timely filing of returns.

• Ensuring Compliance with applicable policies, contracts and regulations.
• Preparation of MIS reports, reconciliation statements as well as undertaking analysis for key Indicators to assist Clients.
• Performed standardized tests to check processes and adequacy of internal control structure.
• Monitored department compliance with laws, regulations and codes.