Vyshnavi R

Indirect Tax:

• Preparation and E-filing of GST monthly returns & GST Annual Returns
• Reconciliation of ITC with Books of accounts & GSTR-2A and GSTR-3B & GSTR-2B VS GSTR-3B
• Reconciliation of Revenue income with GSTR-1 & GSTR-1 VS E INVOICES
• GSTR-1 VS GSTR-3B TUNROVER RECO
• Annual Aggregate Turnover workings preparation & filling
• LUT Fillings, GST Registrations for Individuals, companies, firms
• Filing of Revocation/ Cancellation application with Tax Authorities in respect of GST Registrations
• GST Amendments, DRC-01 Show cause replay workings & fillings & submission to department officers
• Preparation of Professional tax workings, payment of challans, fillings
• IEC registration, amendments & filling
• Ice gate registration
• Preparation of GST Refund workings & fillings
• Maintaining a repository of documents for audit/ assessments.
• Completed and filed returns with tax departments at local, state, and federal levels

Direct Tax:

• Preparation and E-filing of Income Tax Returns of various clients being individuals and companies
• Computation of annual income for the purpose of filing returns
• Consultancy to clients on applicability, exemptions, deductions, calculations, etc
• On Income tax and Company law matters
• Reconciliation of turnover as per books of accounts and 26AS

Indirect Tax:

• Preparation and E-filing of GST monthly returns
• Preparation and E-filing of GST Annual Returns
• Computation of Tax
• Reconciliation of ITC with books of accounts and GSTR 2A and GSTR 3B Filing of Revocation/ Cancellation
• Application with Tax Authorities in respect of GST Registrations
• GST Registrations
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