Shubham Kumar

Experience

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  Surana Sunil & Company

  Sept 2015 - Oct 2020

  Article Assistant

  Drafting Income Tax Appeals to be filed before Appellate Authorities.Drafting reply to show cause notices or departmental observations on issues related to Income Tax.Handling Tax Audit, scrutiny and other litigation issues related to Income Tax.Determination of Income Tax applicability on various cases.Handling refund matters.Filing of Income tax, TDS and other returns.Handling client queries related to Income Tax.Filing enrollment application for new registration under GST.Determination of applicability of GST on various transactions.Handling GST queries raised by clients from time to time.Filing of GST returns of various clients.Filing of Annual GST returns of various clients. Show less

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  Vinod Kothari Consultants

  Nov 2020 - Feb 2021

  Consultant

  Working in Direct and Indirect Tax , Company Law, SEBI Regulations and other laws.

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  SKP MERCHANTS PRIVATE LIMITED

  Jun 2021 - now

  Assistant Account Manager

  Preparation of MIS Stock Report of Godown in 5 States and coordinating between Purchase, Sale and Accounts Department on daily basis. Overseeing all the accounting and software related queries of the organization. Overseeing the KYC and solving billing and ewaybill related queries of the organization. All working related to monthly TDS, GST and Income Tax returns and queries of the organization. Meeting with various government departments for any notice issued on the organization. Filing of monthly Statutory Returns like TDS and GST of the SKP Merchants Private Limited (Wholesale and Retail Trading) and NNP Ferro Alloys Private Limited (Baidyabati Production Plant). Reconciliation of GSTR-2A & 2B and filing of Form GSTR-9 & 9C of the companies. Show less