CA Deepa Sawardekar

Service Tax & VAT : (Indirect Taxation) To Prepare Monthly & Quarterly Service Tax Details for payment on/before due date. To Prepare Half Yearly Returns of Service Tax & to file the same online before due date. To check Service Tax Collection from Customers. To apply Online for New Service Tax Registrations and also to amend Online Registrations. To make payment of Works Contract TDS and Vat Liability online before due date. To Prepare Works Contract TDS Certificate in Form No.402 & to issue the same to our dealers also to Prepare details required for VAT Audit & send it to our VAT Auditor. Assisted to our Consultant’s team in Working out VAT liability of few Projects of Acme Group. TDS & Income Tax Returns: (Direct Taxation) To check Chart of TDS and Works Contract TDS for the Payment also to Pay TDS online on or before due date i.e. 7th of Every Month. Filling of Quarterly TDS Return on or before due date i.e. 15th of next month of end of quarter from TDS pack of Fastfacts company alongwith Printing of TDS Certificates of each Quarter and also checking the same with the books of accounts. Finalisation of Accounts: To Assist my Seniors in preparation of Annual Accounts of few group companies & filling of Income Tax Returns (of Corporate) on/before due date.

Doing daily/Monthly scrutiny of projects. Preparing statement of Income & Expenses for the payment of Advance Tax on Regular interval i.e. for June, September, December & March ending. Prepared guidelines for the junior staff member for accounting work, assisted my Seniors in preparation of Prov. Balance Sheet of FY06-07 & FY2007-08. Prepared Statement of Finance Cost allocation & Statement of Revenue Recognition on Percentage Completion method for FY2006-07 & FY2007-08. Also I was involved in Finalisation of Balance Sheet of M/s. K. Raheja Universal Pvt. Ltd. and submission of details required to Auditors for F.Y. 05-06, 06-07 & 07-08.

Monthly GSTR-1, GSTR-3B filling of 18 Entities including non- Operating 8 Entities and 5 Operating States of Patel Engineering Limited and its subsidiaries and Joint-Ventures. To prepare GST Working with Input Reconciliation of GSTR2A, 2B with Books for above mentioned Entities, states. Including payment of GST Liability, if any. Preparation of E-Invoice on GST Invoice portal on daily basis along with co-ordination with site people for the same. To reconcile Balances in GST portal with Books. Regular scrutiny of GL accounts to identify Input Tax credit Loss, Ineligible credit u/s. 17(5) and excess liability payment etc. Preparation and submission of reply to Show cause notices/ letters issued by the GST Authorities. Online revocation of Cancellation of GST registration and follow up with GST Authorities for the same also Preparation of Working and Compiling Documents required to file Refund Application and follow up and co-ordination with GST Authorities for the same. Keeping track of latest amendments in Indirect Tax Laws. Filling GSTR-9 and GSTR-9C of the Entities/ States. Filling of GSTR-6 (ISD Returns) using Offline tools (On Quarterly basis). Attended GST Audit with GST Department in Mizoram for the FY 2017-18 to FY 2020-21 and solved queries raised in GST Audit. Visited Hyderabad, Madhya Pradesh, Bangalore, Mumbai (Goregaon and Andheri) GST Department Offices for various queries raised for Assessment and Scrutiny in GST. Applied for New Registration online and coordinated with GST Department people for the same.

To check Taxation (Indirect Taxation) and commercial compliance e.g. Labour Compliance (supporting documents related to Labour and Statutory compliance) in the Invoices of various projects in Maharashtra. To check PO’s from taxation points and release/revoke the same in the absence of my collegue.

Tax Audits, Company Audits and Income Tax Matters such as preparation of Statement of Income, filling of Income tax returns of Individuals, H.U.F., Companies etc, Payment of Advance Tax, Payment of T.D.S., Statutory Audit (e.g. Audit of National Film Development Corporation), Bank Audit e.g. Concurrent Audit of Bank of Maharashtra, Internal Audit of Satara Sahakari Bank Ltd. etc.

Maintaining Bank Book manually and also in SMART accounting package, Daily accounting entries of firm and individuals, Preparation of Outstanding List, Daily checking of accounting entries, Preparing necessary Debit Notes/Credit Notes & Journal vouchers, Monthly submission of Outstanding List and Stock statement to the Bank for availing Cash Credit facility, Monthly filling of Sales Tax Return cum Challan, Payment of Advance Tax, Deduction of T.D.S., Scrutiny of Ledger Book, Creditors & Debtors etc., work upto finanlisation of Accounts & submission of details required to Auditors.

Comprised billing of goods sold, Daily entries of Purchases, Receipts & Payments, Preparation of Stock Statement, Monthly set off calculation, Deduction of T.D.S. on Labour charges, Scrutiny of all accounts including Debtors, Creditors etc. Handling Total Accounts of Three units of Organization up to finalization of accounts. R & D activity done for one month in Tally 6.3 for Computerised Billing of Product, wherein tax structure is based on products and on the place of purchaser.