Lalit Mittal

• Prepared and filed GSTR-1 and GSTR-3B, and also drafted responses to various show cause notices issued by the department for the below-mentioned clients:

-Nippon Indian Asset Management Limited, Zuno General Insurance Limited, Prospectus Capital Private Limited, Kisetsu Saison Finance (India) Private Limited.

• Analyzed client needs to develop tailored solutions enhancing service delivery.
• Managed client communication, ensuring accurate information flow and satisfaction with services provided.
• Developed and maintained documentation for the process of work and procedures, promoting consistency across operations.

• Assisted in preparing and filing GSTR-1, GSTR-3B, GSTR-9, and 9C for diverse clients, having a turnover between 50 crore and 1,500 crore.
• Prepared reconciliations of GSTR-2B with books of accounts to rectify ITC discrepancies.
• Prepared working related to the distribution of ITC by the head office to branches, and filing the GSTR-6 return.
• Drafted responses for various show-cause notices issued by the department: ASMT-10, DRC-01 A, and DRC-01.
• Oversaw comprehensive management of GST litigation, drafting necessary replies to demands.
• Supported clients in navigating GST audits by analyzing notices issued by the department in the form -ADT-01.
• Compiled documentation for GST refund requests concerning inverted duty structures, and export situations.
• Advised on ITC blocked credit matters, along with reverse charge mechanism concerns.
• Collaborated with cross-functional teams to streamline project workflows and improve efficiency.
• Assisted in data analysis and reporting to enhance decision-making processes.

• Operating in Accounting, document maintenance e, and miscellaneous compliance.
• Scrutinized ledger, reconciled debtors and creditors balance, vouching and verification of Income and Expenditure.
• Assisted in preparing income tax returns for individuals, firms, and companies and advised clients on tax strategies to optimize their financial performance.
• Conducted in-depth reviews of financial statements and income returns, identifying key areas for a 10% reduction in client tax liabilities.
• Experienced in operating as well as filing TDS/TCS returns and 15CA/15CB relating to payments of foreign remittances.
• Analyzed draft financial statements, including notes to accounts of companies, and scrutinized compliance with TDS and applicable regulatory provisions.
• Coordinated client communications to enhance service delivery and satisfaction.