Poonam S.

Chartered Accountant with more than 4.5 years of work experience in Taxation, Accounting, Auditing and handled GST client with regular GST returns, legal opinion, reply to notices, and GST Audit work, Income Tax Audit and TDS Compliances along with GST compliance. Professional Services offered:- 1. GST Compliance a. GST Return filing -GSTR-1, GSTR-3B b. Computation and deposit of GST liability c. GSTR-2A Reconciliation d. GST Refund working and applying for GST refund e. Annual Return data preparation and filing of Reconciliation statement (GSTR-9 and GSTR-9C) g. Checking of Input Tax Credit and their eligibility as per GST Act h. GST Registration 2. TDS Compliance a. TDS Computaion and Payment b. TDS Return filing preparation c. Checking TDS applicability d. Calculating Employee taxes e. Issue of TDS Certificates f. Issuing 15CA and 15CB g. Reconciliation of TDS Return with Books 3. Tax Audit 4. Income Tax Return filing of Indivduals and companies 5. Tax compliance of Philippines – Withholding tax compensation and withholding tax expanded and Value added tax 6. Accounting and Finalisation of Books of Accounts