Lalit Garg

• Filled monthly & annual GST returns such as GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C through reconciliations.
• Handled GST Audits for various clients (T/O ranging from 10 Cr to 1000 Cr). Major client was Aqualite Industries Private Limited
• Filled TDS returns such as Form 24Q, 26Q, 27EQ for various clients
• Ensured compliance of TDS provisions for various clients
• Other Misc. work handled such as applied GST Registration & Letter of Undertaking etc. for various clients.

• Handled Tax Audits & Filled Form 3CA, 3CB & 3CD for 25 + Clients
• Filled 50+ Income Tax Returns for Individuals, Partnerships Firms & Companies
• Prepared Audit Reports, Financials, & CARO Reports as per the guidelines issued by ICAI & Schedule III of the Companies Act, 2013
• Filled various MCA forms such as ADT-1, ADT-3, DPT-03, AOC-4, MGT-7/7A, CHG-1 & MSME-1 etc. for various clients

Conducted Branch Audits for 7 units of Lemon Tree Hotels as per details outlined below:

• Conducted Physical verification of Stock & Fixed Assets
• Conducted Surprise Cash Verification
• Identified same bills which were claimed twice or more by employees
• Checked PF, ESI & FSSAI Compliances
• Checked C-form compliance issued by by FRRO