CA Arpita Shukla

• Computed Total Income & corresponding tax liabilities for Individuals, HUF's, Partnership Firms, Trusts and Companies.
• Prepared and filed monthly GST returns (GSTR-1 and GSTR-3B) and annual returns (GSTR-9 and GSTR-9C)
• Prepared and Processed GST Refund Applications for export units, ensuring compliance with tax regulations
• Reconciled GSTR-2A/2B with Books of accounts (purchase register)
• Managed computation and timely payment of advance tax and TDS
• Finalized Financial Statements and Books of Accounts for Companies and Businesses.
• Handled Income Tax and GST Assessments.
• Conducted Income Tax audits and statutory audits across industries, ensuring compliance with tax and accounting standards

Audit & Article Assistant (March 2014 – April 2016) | Office Assistant (April 2016 – August 2016)

• Executed audits across statutory, internal, concurrent frameworks for diverse organizations including New India Assurance Ltd., Anjuman-I-Islam, and several banks.
• Assisted in tax computations, return filings (Income Tax, VAT, Service Tax, TDS), and Income Tax Scrutiny Assessments.
• Handled registrations of charitable institutions under the Income Tax Act and contributed to a Transfer Pricing assignment.
• Managed overall accounting and finalization of financial statements using Tally ERP 9.

• Managed end-to-end accounting operations and financial statement finalization in Tally ERP 9.
• Computed total income and tax liabilities for Individuals, HUFs, Firms, Trusts, and Companies.
• Prepared and filed Income Tax, VAT, Service Tax, and TDS returns, ensuring regulatory compliance.
• Conducted Income Tax audits for private companies and individuals.
• Managed TDS calculations and return filings with accuracy and adherence to statutory deadlines.

• Handled Preparation of MVAT returns and CST returns
• Assisted team members in VAT audit of mid and large sized manufacturing companies
• Ensured accurate tax reporting through VAT computation and reconciliation.
• Handled VAT Registrations & Documentation for businesses.