Chetan Mirajkar M L

• GST compliance work of various clients such as filling of monthly returns in forms GSTR 1 & GSTR 3B and annual returns i.e GSTR 9 and 9C
• Handling GST audits including meeting the GST officers, preparing reply to draft observations, show cause notice etc
• Preparation of memos/ opinions on indirect tax matters
• Analysis of incentives available for setting up industries in Karnataka State
• GST refund filling and drafting replies to deficiency memo’s/ Show cause notices received from the GST authorities
• Filing of SEIS claims under Foreign Trade Policy
• Filing of MEIS claims under Foreign Trade Policy
• Drafting replies for the deficiency memo received from DGFT authorities
• Service tax refund filling and drafting replies to SCNs received from the service tax department
• Filing of appeal with CESTAT
• Preparing reports to top level management
• Handling VAT audit / assessments conducted by Karnataka VAT department
• Review of the work done by subordinates like Interns
• Managing/ follow ups with clients on independent basis
• Any other task as assigned by the Partner / Manager

• Preparation and Filing of Service Tax Returns, VAT 100 Returns
• Reconciliation of monthly VAT returns with the sales and purchase registers, output tax payable and input availed
• Drafting Form VAT 240

Performed statutory and tax audit of companies which includes:

• Review of financial Statements as per the various requirements of ICAI such as Accounting Standards/ Audit standards etc
• Review of payroll, gratuity and leave encashment (AS-15) and related statutory compliances such as PF, ESI and PT
• Review of bank reconciliation statements, expense vouching, direct and indirect tax compliances in relation to TDS, Service Tax and VAT
• Review of fixed asset capitalization and depreciation schedules from both Companies Act and Income-tax Act perspective
• Communication of deficiencies and other issues encountered during the audit to the client/Partner
• Finalization of statutory audit with the Manager/Partner and preparation of audit report in accordance with CARO (if applicable)
• Compilation and verification of details given to support Tax Audit report
• Preparation of Tax Audit report in accordance with Income Tax Act

Performed internal audit of companies which includes:

• Review and analysis of policies, procedures and controls
• Major areas covered – Procurement process, payroll, statutory compliances, expenses vouching, cash and bank and physical verification of Inventory
• Identification of any gaps in internal control system and make recommendation for improvements
• Preparation & Compiling of draft audit reports for review by lead auditor and partner
• Preparation of Audit plan that address relevant auditing standards and provisions of Income Tax Act
• Preparation of review of 3CD and assisting in preparation of 3CEB
• Performed verification of all area’s in relation to clauses of 3CD and provisions of Income Tax act 1961
• Preparation and Filing of Individual Income Tax Returns, TDS Quarterly Returns
• Physical verification of inventory and fixed assets

• Purchase and sales verification
• Bank reconciliation