CA Harshit Nagpal

Rajat Chhabra & Associates

Faridabad

Performed GST audit as per CGST Act 2017.
Prepared and filed Income Tax returns of various clients for Individuals, Partnership Firms and Companies.
Prepared several tax audit reports and analyzed the tax forms to ensure compliance with existing laws and regulations.
Prepared GST Reconciliations and Annual Return along with monthly filing of GST Returns.
Worked on GST Registration of Individuals, Partnerships and Companies.
Worked on GST Refunds under inverted duty structure, Export without payment of tax, Excess Payment cash ledger.
Worked on Letter of Undertaking (LUT).
Ensuring compliances of law related to statutory dues and scrutiny of ledgers, test of journal entries, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.
EVerify compliances of Direct and Indirect taxes from audit perspective.
Financial statement analysis for obtaining understanding of current business of various clients.
Physical Verification of Inventory.
Applying audit procedures to test FS assertions.
Working knowledge of Indian accounting standards (INDAS).
Identified control gaps in procedures & systems through in-depth analysis and suggested methods for improvement.
Registration for MSME Shop Establishment and Food License.
Prepared certificate of Net Worth, No statutory dues, and stock statement.

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