Gaurav Rokad

1.Assisted in Statutory Audit and Internal Audit:

Performed internal and statuatory audit of clients engaged in the business of Real estate, Pharmaceuticals, Manufacturing of plastic granules and in the business of trading of the wasted chemicals.

2. Carried out reconciliation of revenue disclosed in GSTR 1 and GSTR 3B and ITC reconciliation by reviewing GSTR 2B and purchase register.

3.Involved in physical verification at client premises through the Stock Audit.

4. Assisted in Tax Audit:

> Prepared the 3CA and 3CB reports of various entities engaged in various businesses.

>Filing up of 3CA and 3CB.

5. Assisted in preparing and filing of income tax returns of salaried individuals, business, companies, firms, LLPs.

6. Assisted in preparing and filing of GST returns i.e., GSTR 1, GSTR 3B, GSTR 7 of clients engaged in the business of Retail stores , wholesale trading of readymade garments, clinics, educational services, IT services and clients doing export business.

>Drafted and filed replies to show cause notices relating to the GST registration, cancellation, and addition of details in core and non-core amendment field.

7. Prepared the TDS returns i.e., 26Q, 24Q, 27EQ and 27Q. Corrected the TDS and TCS return defaults.

8. Prepared the 15CA form and project report.

9.Prepared and finalized books of accounts, financial statement for various entities.

10.Assisted in various works related to ROC - Name reservation for company and LLP, Incorporation of LLP and Private Limited Company, Closure of LLP, Applying for Director Identification Number, etc.

11.Assisted in preparing and filing the different forms of ROC - AOC - 4, MGT - 7, DIR - 3 KYC, ADT - 1.

12.Preparation of reports and engagement in client discussions.