Arvind Kumar

Tax Related Matters: -

• TDS Reconciliations along with preparation of summary reports.
• GST Reconciliations along with preparation of summary reports.
• Filing of TDS return and GST returns.
• Preparation and Filing of Form-15CA.
• Preparation and Filing of Income Tax Computation of Individual, Firms and Companies.
• Preparation and Filing of 3CEB.
• Preparation of documents for assessment and appeals.

Audit Related Matters: -

• Statutory Audits as per Auditing standards and performing subsequent procedures.
• Preparation and finalization of Financial Statements in compliance with Schedule III of Co. Act 2013.
• Verification and Calculation of Depreciation as per Companies Act & Income Tax Act.
• Preparation and Filing of Tax audit (Form 3CD) in compliance with Income Tax Act, 1961.
• Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.

Tax Related Matters: -

• Preparation and Filing of TDS Return.
• Filing of GSTR 1 and GSTR 3b under Goods and Service Tax.
• Preparation of e-invoicing and e-way bills.
• Preparation and Filing of Income Tax Computation of Individual, Firms and Companies.
• Advance Tax Calculation (Quarterly).

Audit Related Matters: -

• Statutory Audits for various business entities along with preparation of Audit report in compliance with CARO.
• Preparation and finalization of Financial Statements in compliance with Schedule III with proper disclosures.
• Preparation and Filing of Tax audit (Form 3CD) in compliance with Income Tax Act, 1961.

Other Matters: -

• Filing of Application under section 80-IAC of Income Tax
• Act,1961 for Tax Exemption
• Filing of application for Production linked Incentive
• Scheme for Drones Manufacturer.

• Internal Audit of Institute of Company Secretary of India.
• Compliance audit of Fortis Healthcare, Ford India
• Statutory Audit of Various entities i.e REC limited , Rajdhani Flour Mills Limited etc.
• Bank audits of various banks i.e Punjab National Bank ,Union Bank of India (Overseas Branch) etc.
• Conduct Physical verification of Fixed Assets of Carrier India Private Limited.
• Filing of TDS Returns.