Tarun Vij

Experience

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  HARISH BHAGAT & ASSOCIATES

  Jan 2012 - Jan 2015

  Cost Accountant Trainee

  Financial Accounting , Cost Accounting of manufacturing & production Private Limited company, Statutory legal compliance on monthly quarterly and annually basis of Income Tax, Service Tax, Excise Duty,DVAT, UPVAT, TDS, TCS,ROC filling.Internal Audit & Stock Audit of Manufacturing Companies.

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  ASHOK KUMAR SEKHRI ( LAW FIRM)

  Aug 2015 - Jan 2022

  Accounts and Tax Manager

  Accounting• All work related to Accounting like Vouchers, Book Keeping & Filling in System, Prepare and finalisation of financial statements, profit and loss accounts, balance-sheets, Schedules of entities.Income Tax• Apply for new/correction of PAN and TAN.• Calculation of TDS/TCS on monthly basis and deposited in respected Bank / (Government Revenue) on timely.• TDS (24Q/26Q/27Q), TCS (27EQ) Returns submitted on quarterly basis.• Form 26QB (TDS on sale of Immovable property)• Form 26QC (TDS on monthly rent)• Issue of form 16,16A,16B, 16C on time.• Submitted the revised TDS/TCS Return. (Challan correction / Deductee corrections / Pan Corrections)• TDS demands/error corrections online / offline.• Apply lower deduction of TDS Certificate.• Department visit for other works.• Calculation of Income tax (Advance Tax / self Assessment Tax) and deposited in respected Bank / (Government Revenue) on timely.• Preparing and filling of Income Tax Returns of Individual / HUF / Firm / Partners / Company assesse and revision of return.• Preparation and e-filling of Tax Audit (Form 3CA / 3CB)• E-filling CIT (Appeal) – Form 35.• Department / ITAT visit for other works.GST• Apply for new GST registration.• Monthly / Quarterly GST Return (GSTR-3B / GSTR 1).• Amendment / Surrender of GST Registration.• GST-TDS return.• Online Deposit of GST.• Online LUT file.• Department visit for other works.• Input / Output reconciliation.ROC WORK• Apply for DSC and DIN, DIR-3 KYC• Preparation of Annual Documents.• Submit of Annual return (AOC-4 /MGT -7) to MCA.• Company / LLP Incorporation.• Auditor appointment / Resignation - DIR-12.• Director Appointment / Retirement. - ADT-1/3 Show less

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  AKAR & Associates

  May 2022 - now

  Corporate and Tax Consultant