SHWETA BHAPKAR CHARTERED ACCOUNTANT

CA Article Assistant

MAHAJAN & BHAPKAR CHARTERED ACCOUNTANT

PUNE

02.2021 - 02.2024

Arranged, finalized, and reviewed books of accounts, and filed income tax returns, including tax audit reports, independent audit reports of private limited companies, partnership firms, LLPs, and proprietorships engaged in professional services, retail, and trading businesses.
E-filing of various forms under Income Tax, such as Form 15CA/CB, Form 29B, and Form 3CA-3CD & 3CB-3CD.
Responded to queries from tax authorities regarding income tax scrutiny and assessment for corporate clients and individuals. Drafted responses to Income Tax Department notices for clients, and further filed CIT Appeals (Form 35). Aided and expedited ITAT appeal procedures.
Computed capital gains and exemptions on the sale of immovable property, and drafted comprehensive reports outlining capital gain calculations, including cost basis adjustments and qualified exemptions, facilitating transparency in client financial statements. Appraised documents such as the Joint Development Agreement, Business Transfer Agreement, Sale Deed, Purchase Deed, and Gift Deed.
Prepared tentative financial statements, project reports, and CMA data.
Prepared Form 3 and Form 5 under RERA.
Audited charitable institutions, including educational institutions.
Advised on compliance with the Registrar of Companies (ROC) requirements.
Participated in an on-site audit of a waste management firm, focusing on production processes and operational strategies to provide guidance and support.
Assisted in crafting responses to service tax notices, prepared and filed appeals, and attended personal hearings, leveraging expertise to mitigate tax liabilities, and prevent penalties.
Prepared GST summary of private limited companies, involving the application of Rules 42 and 43 of the CGST Rules.
Prepared LTDC (Lower Tax Deduction Certificate) and filled out Form 13, Form 26QB, Form 26QC, and TDS return.
Assembled and filled GSTR 1, GSTR 3B, and GST audit of corporations, partnership firms, and individuals.