Arpit Verma

Experience

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  K.Vaish & co.

  Jul 2014 - Jul 2017

  Article Assistant

  About Firm -• K.Vaish & Co. is a CA firm, established in 1983.• The firm's core specialization is in Indirect Taxation (Central Excise, Service Tax ,Customs & GST).Exposure during my article-ship -Compliance Work -• Scrutiny of ST-3 returns with Ledger Accounts/Form 26AS/Balance Sheet.• Service Tax & Excise Registrations & Returns.• Service Tax Audit• Handled monthly journal entries, accounts & various ledgers in Tally ERP 9.• GST Registration , Amendement, Cancellation & GST Returns.• Involvement in GST Implementation in various entities.• Classification of Goods/Services along with HSN/SAC Code.Litigation Works -• Drafting of various letters/opinions reply to clients/Service Tax Department.• Involvement in Preparation/Documentation of Defence Replies to Show Cause Notices/CommissionerAppeals/ CESTAT Appeal.• Filing of Defence Reply/Appeal before Service Tax Department /Commissioner (Appeals) /CESTAT. Show less

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  K.vaish & Co. ( Chartered Accountant)

  Jul 2017 - Aug 2017

  Paid Assistant

  Compliance Work -• Scrutiny of ST-3 returns with Ledger Accounts/Form 26AS/Balance Sheet.• Service Tax & Excise Registrations & Returns.• Service Tax Audit• Handled monthly journal entries, accounts & various ledgers in Tally ERP 9.• GST Registration , Amendement, Cancellation & GST Returns.• Involvement in GST Implementation in various entities.• Classification of Goods/Services along with HSN/SAC Code.Litigation Works -• Drafting of various letters/opinions reply to clients/Service Tax Department.• Involvement in Preparation/Documentation of Defence Replies to Show Cause Notices/CommissionerAppeals/ CESTAT Appeal.• Filing of Defence Reply/Appeal before Service Tax Department /Commissioner (Appeals) /CESTAT. Show less

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  AMBIENT RESORTS PRIVATE LIMITED

  Jul 2018 - Nov 2018

  Account Executive

  Tour & Travelling IndustryAccounting & Book Keeping, Filling of GST Returns, Weekly Bank & Debtors Reconciliation, BalanceSheet Finalization and Day to Day Compliance Work.

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  Freelance

  Dec 2018 - now

  Freelance

  Scope of Work:- GST Registration & Returns, GST Refund Application, Annual Reconciliation & Annual Return.- Income Tax Returns, TDS Compliances & Balance Sheets Drafting for various Proprietorships &Partnerships Firms & Company- GST Returns for various Suppliers on E-Commerce Portal like Amazon, Meesho, Flipkart etc.- Data Entry on Tally / Busy- Article Writings & PPT Designer.