Kuldipsinh Rathod

K M C & Associates - Article Assistant

Ahmedabad, India - 01/2021 - 12/2023

AUDIT & ASSISTANCE :

• Conducted tax audits and statutory audits independently.
• Preparation & Review of Financial statement.
• Performed concurrent audits of PSU banks.
• Participated in statutory branch bank audits and insurance audits as part of the audit team.
• Performed stock and book debt audits.
• Assisted in ASM audit of listed Company & report preparation.

INCOME TAX COMPLIANCE :

• Filing of Income Tax Returns (ITRs).
• Preparation of tax audit reports.
• Handling income tax notices.
• Preparation of Forms 15CA, 15CB, and 26QB.
• Ensured TDS compliance and filed TDS returns.

GST COMPLIANCE :

• Preparation and filing of GST returns.
• GST registration and related compliance.
• Filing of GST refund applications.
• Managed GST notices and proceedings.

OTHER WORK:

• Applications for LEI numbers, Udyam Aadhaar, and ROF.
• Preparation of Stock and Book Debt statements.
• Preparation of CA certificates for compliance, net worth, subsidies, tenders, gross block of PPE, and ITR certification.
• Preparation of ROC search reports.
• Drafting partnership deeds.