Komal Rathva

• 1. Ensured TDS compliance adherence

- Prepared income-tax computations and filed Income Tax Returns (ITRs) for individuals, salaried taxpayers, companies, LLPs, trusts, and societies. - Computed advance tax liabilities and managed related payments. - Performed monthly TDS computations and payments, and prepared quarterly TDS returns in Forms 24Q, 26Q, and 27Q. - Handled tax audit assignments, including preparation of Form 3CD and related compliance. - Conducted society audits, prepared financial statements and audit reports, and handled ITR filings and other related reporting requirements. - Prepared and handled tax-related forms and applications, including Forms 15CA and 15CB, society penalty appeals, and applications under Sections 80G, 12AA, and 12AB. 2. GST Compliance & Advisory :- - Managed monthly GST compliance, including GSTR-1 and GSTR-3B, along with annual return filings in GSTR-9 and GSTR-9C. - Handled GST registrations, cancellations, and core and non-core amendments. - Performed GST reconciliations and managed refund-related matters, e-way bills, and Input Tax Credit (ITC)-related compliance. Created responses to GST notices and clarifications.

3. Corporate & ROC Compliance :-
- Managed annual compliance filings, including AOC-4, MGT-7, LLP Form 8, and DIR-3 KYC.
- Prepared and filed share capital alteration forms and other event-based corporate filings.
- Managed end-to-end company incorporation and strike-off processes, from documentation to filing, and successfully completed assignments in both areas.
- Prepared and filed forms including INC-20A, ADT-1, ADT-3, DPT-3, and LLP Form 11.
- Prepared and filed various event-based and other applicable MCA forms for companies and LLPs, based on statutory requirements.

4. Accounting & Financial Reporting :-
- Performed accounting activities and supported the Finalization of accounts using Tally ERP.
- Maintained accounting records and ensured proper documentation of financial transactions.
- Prepared financial statements, audit reports, Board Reports, and other statutory reports in accordance with applicable requirements.

5. Additional Compliance & Client Management
- Handled MSME registrations.
- Prepared and filed PTEC/PTRC returns and processed related payments.
- Managed a portfolio of approximately 10–15 clients, including individuals, LLPs, and private limited companies across manufacturing, trading, and service sectors.
- Coordinated directly with clients, conducted independent client visits, and resolved client queries efficiently.
- Independently handled tax and statutory audit assignments.