Assist in preparation and filing of Income Tax Returns
Compute taxable income, tax liability, and advance tax
Support in handling income tax notices and assessment cases
Assist in tax audits and preparation of Form 3CD
Maintain documentation and coordinate with clients
Ensure timely completion of assigned work
Preparing and filing various GST returns (e.g., GSTR-1, GSTR-3B, GSTR-4, GSTR-6, ITC -1, ITC-2, ITC-3 and ITC-4, etc ) as per periodicity.
Maintaining detailed records of all GST-related transactions, invoices, and filings.
Reconciling GST data with accounting records to ensure accuracy.
Assisting in preparation and filing of GSTR-9/GSTR-9C.
Managing and reconciling ITC claims between books and GSTR-2B/IMS.
Staying updated with GST laws and regulations related to GST filings.
Co ordinating with other team members in regular compliance.
GST registration/amendment/cancellation.
Filing application for GST Refund/LUT and its related working.

📌 Taxation Executive Mumbai
🏢 E. A. Patil Associates
📍 Mumbai