CA Muskan Papreja

• GST Compliance & Audits: Independently handled monthly/annual GST filings (GSTR-1, 3B, 9, 9C), conducted GST reconciliations (GSTR-2A/2B vs. purchase register), and optimized ITC claims for multiple clients/entities.
• Audit, Taxation & Year-End Finalization: Conducted statutory/internal audits (including SBI), finalized books of accounts, prepared income tax returns, year-end financial, and processed forms 3CB/3CA-CD, 29B, 197, and Form 3CEB (TP audit).
• Financial Reporting: Prepared CMA data and project reports for bank loan applications.

• GST Compliance & Audit: Managed GST return filings, reconciliations, and annual returns (GSTR-9/9C) for multiple clients/entities, ensuring accurate ITC reporting and tax compliance.
• Direct Taxation & TP: Filed income tax returns for individuals, corporates, LLPs, trusts, NRIs, and cooperative societies; handled tax and transfer pricing audits, including Forms 15CA-CB.
• International Taxation: Prepared UK tax returns and Double Tax Relief (DTR) calculations for individual partners, ensuring compliance with UK tax laws.

• Accounting & Software: Performed bookkeeping using Tally ERP and Busy, ensuring accurate financial records.
• Book Finalization & Tax Audits: Handled end-to-end tax audits and year-end book finalization across various client accounts.
• GST Compliance & Audit: Managed GST return filing, reconciliation, audits, and drafted responses to GST notices for multiple clients.

Indirect Taxation: Handled service tax filings, VAT computations, and annual GST audits, including for Minda Industries Group companies.

Accounting & Software: Performed bookkeeping using Tally ERP and Busy, ensuring accurate financial records.

Direct Taxation: Finalized accounts and filed income tax returns for individuals, LLPs, companies, and others;managed TDS returns, Form 15CA/CB, tax audits, and ROC filings.