Mayur Rawal

Auditing

• Finalization of the books of accounts of different types of entities.
• Preparing the audit plan and ensuring the completion of it within the stipulated time.
• Conducted a tax audit and prepared a tax audit report.
• Drafting Statutory Audit Reports, including compliance with the Companies (Auditor's Report) Order (CARO).

Taxation

• Drafting submissions for scrutiny assessments, re-opening of assessments, show cause notices, appeals, and penalty/recovery proceedings under various revenue laws, including the Income Tax Act, GST Act, and TDS/TCS regulations.
• Representing clients in appeals and assessment proceedings before the revenue authorities (Income Tax, GST, TDS).
• Proficient in the routine filing of Income Tax Returns (including tax returns of entities covered under IND AS), GSTR Returns, and TDS/TCS returns.
• Preparation and filing of Annual Return (GSTR-9) and GST Audit Report (GSTR-9C).
• Preparing and filing of Form 3CEB.
• Handled transfer pricing documentation and benchmarking studies.
• Computed foreign tax credits and prepared Form 67 for claiming tax relief under DTAA.

Others

• Preparation of various types of certificates, such as certificates for claiming a refund under the PLI scheme, Advance License Certificates, Net Worth Certificates, etc. for different types of entities
• Developed and prepared Management Information System (MIS) reports to provide key insights to support decision-making and business growth.
• Providing written or oral opinions to various clients for the queries raised with respect to the provisions of the Income Tax Act, GST Act, FEMA, and TDS/TCS regulations.

Overall Experience

• Preparing and Filing of income tax returns for different types of entities
• Handling the income tax assessments of various clients including non residents
• Preparing and Filing of form 15CA-CB
• Computed Foreign Tax Credits and prepared Form 67 for claiming tax relief under DTAA
• Conducted tax audits and statutory audits for various entities

Auditing

• Preparing Audit Plan and ensure completion of the same within stipulated time
• Preparation and Presentation of Financial Statements as per Accounting Standards notified by ICAI
• Analyzing Financial Statements and preparing various reports
• Finalization of Books of Accounts

Taxation

• Proficient in routine filings of GST returns (GSTR1 & GSTR 3B), Income Tax Returns (including non residents), TDS/TCS Returns etc.
• Preparation & Filing of Annual Return GSTR 9 and GSTR 9C for various types of entities
• Drafted Submissions for income tax/GST assessments