Roles and Responsibilities:Direct Tax Compliance
- Preparation and filing of Income Tax Returns (ITRs) for Individuals, HUFs, Partnership Firms, LLPs, Trusts, and Companies.
- Computation of taxable income and preparation of tax workings.
- Preparation and filing of revised and updated returns, wherever applicable.
- Reconciliation of Form 26AS, AIS, TIS, and books of accounts.
- Ensuring timely compliance with all direct tax statutory requirements.

TDS Compliance
- Preparation and filing of quarterly TDS/TCS returns.
- TDS computation, reconciliation, and compliance monitoring.
- Issuance and verification of TDS certificates (Form 16 & Form 16A).
- Handling TDS notices, defaults, corrections, and TRACES-related matters.

GST Compliance
- Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- GST reconciliation between books of accounts and GST returns.
- Annual GST return preparation and reconciliation.
- Input Tax Credit (ITC) reconciliation and compliance review.
- Handling GST notices, departmental queries,



and assessments.
- Assisting clients with GST compliance and advisory matters.

Accounting & Finalization of Accounts
- Bookkeeping and maintenance of accounts for various clients.
- Preparation and review of financial statements.

Audit Assignments
- Conducting and assisting in Tax Audits under Section 44AB.
- Assisting in Statutory Audits and other assurance engagements.
- Preparation of audit reports, working papers, schedules, and reconciliations.
- Verification of books of accounts, supporting documents, and compliance records.
- Coordination with clients for audit requirements and information gathering.

Assessments & Notices
- Drafting and submission of replies to Income Tax and GST notices.
- Assisting in scrutiny assessments, appeals, and departmental proceedings.
- Liaising with tax authorities and clients for compliance matters.

Client Management & Advisory
- Regular interaction with clien

📌 Semi Qualified CA (Mumbai)
🏢 Bharat Shah & Associates
📍 Mumbai