Devansh Agarwal

Direct Taxes

• Conducted tax audits for private companies, firms, trusts, individuals, ensuring compliance with the Income-tax Act, 1961.
• Prepared and reviewed Forms 3CA-3CD, 3CB-3CD, and 10B for statutory reporting and tax audit compliance.
• Filed Income Tax Returns for corporate and non-corporate assessees and assisted in tax computations.
• Reviewed DTAA provisions to determine taxability and withholding tax implications in cross-border transactions.
• Oversaw end-to-end TDS compliance, ensuring accurate return filing, correction statements, reconciliations, and statutory documentation.
• Facilitated tax assessments and addressed notices during direct tax compliance.
• Submissions for assessment proceedings u/s 143(3), filing of rectification application u/s 154 of Income Tax Act, 1961 and other scrutiny notices and orders handling
• Conducted tax research and interpreted provisions of the Income-tax Act, delivering practical solutions for complex tax issues.

Audits and Assurance

• Executed statutory audits in accordance with AS/Ind AS, including financial statement review, ledger scrutiny, risk assessment, substantive testing, and audit documentation.
• Conducted internal audits for corporates and manufacturing entities by evaluating SOP compliance, internal controls, vendor payments, and statutory dues.
• Assisted in the preparation and review of interim financial statements for a listed company.
• Successfully handled over 40 audit assignments across statutory, tax and internal audits during articleship.
• Managed accounting and financial finalization using Tally, Genius, and Zoho Books, and led inventory audits for a public limited company.

Indirect Taxation

• Performed GST reconciliations for entities with turnover up to ₹1,200 crore
• Prepared GSTR-9 & GSTR-9C for a company with turnover up to ₹850 crore.
• GST Workings & Filings (GSTR-1,GSTR-3B Filings & GSTR-2B Verification)