PAWAR JYOTI LALIT

1. Preparation of financial statements of Audited Companies, Partnership Firms, Proprietary Concerns 2. Preparation of Form 3CD and Annexure. 3. Effective and Timely Completion of tax audit of all group Companies 4. Preparation of computation of income of assesses, Preparation of Final accounts 5. Filing of Revised Income Tax Return u/s 139 (5) of the Act 6. Follow up of Refund in CPC (Centralized Processing Centre) of ITR 7. Drafting of reply to the various Income Tax Notices 8. Co ordination with CA for INCOME tax and GST audit 9. Quartly Profit and Loss Statements analyzing and given to director 10. Making Monthly outstanding of Creditors 11. Filling of PT Return monthly and making payments

TDS Return filing and payments for various individuals, firms & Companies. 2. Filing of Revised Returns of TDS in case of Short deduction, Short Payment. 3. Filling of Intinmations reply in different sections 4. Filing of form 15G/15H. 5. Registration of Deductor on Traces. 6. Preparation of Reconciliation of 26AS i.e. T.D.S as Claimed in ITR and as reflected in Form 26AS  GST:- 1. Filling of Gstr 1 and 3b monthly return and making payments. 2. GSTR 2A/2B Reconciliation with books & Follow with Parties for Input Credit 3. Filling Refund application against LUT GST 4. Rating and finalizing rate of Remittance with bank and follow up for taking FIRC 5. Export Documentation to bank for generating BRC

Preparation of financial statements of Audited Companies, Partnership Firms, Proprietary Concerns 2. Preparation of Form 3CD and Annexure. 3. Effective and Timely Completion of tax audit of all group Companies