SHAILLY CHANDRESH PATEL

-Direct Taxation 1. Prepared as well as filed Income Tax Return of various Corporate & Non Corporate assessee. 2. Finalization of Accounts of Individual, HUF, Trust, LLP, Company, Partnership Firm and Partners. 3. Preparation of Tax Audit Report of various Corporate & Non – Corporate assessee. 4. Timely calculation and deposit of TDS, preparation & filing of TDS Return. 5. Assistance in notices, Preparation and Documentation of Scrutiny Assessment. 6. Advisory with regards to Residential Status and Budget amendments, Tax Planning in line with Income Tax Act 1961. 7. Compliance of Intimations (Summary Assessment) as per I.T Act 1961. 8. Assisting client in calculation of Advance Tax of relevant quarter. -Indirect Taxation 1. Preparations and filing of Professional Tax Returns. 2. Filing of GST Registrations, Returns, Calculations and Payment of tax. 3. Assisting in GST Audit Reconciliation and Filing. -Auditing 1. Conducting Statutory Audit in line with laws regulations and relevant accounting standards. 2. Preparation and finalization of Books of Accounts and Examination of Bank reconciliation statements. 3. Analysis, evaluation and scrutiny of trade receivables and trade payables. -Miscellaneous Work 1.Assisted in Due Diligence related to ROC compliances of Private limited Company and LLP. 2.Assisted in presentation of Annual Executive Meeting of Private Limited Company. 3. Invoicing and review of recovery, Managing team of 5. 4.Construction and evaluation of Budgeted financials and reports for sanctioning bank loans and preparation of Turnover and Net worth Certificates