Ayush Gupta

Experience

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  B.K. Kapur & Co.

  Mar 2019 - Apr 2022

  Articleship

  My work covered majorly following gamut of activities: - TAXATIONHandling end to end Tax Audits under Section 44AB of Income Tax Act, 1961 of listed public companies, private companies and for charitable trusts in Form 10B including preparation of detailed computations for tax planning across range of sectors.Prepared 100+ Individual Income tax returns across diverse client base. Advised clients for optimum preparation and filing of tax liabilities under the four corners of Income Tax Act, 1961. Settled and finalized Return of Income raising strategic claims both under Normal and MAT provisions.Scenario analysis in relation to viability of new Concessional Tax Regime.Preparation and filing of GSTR-9 and 9C for 50+ GSTNs for FY 2018-19 and FY 2019-20 circumventing all the challenges and the freshness the new law presented.Advised clients in implementation of GST laws by advising the laws and the related circulars/notifications.Filing of form 15CA/CB, Form 10E for claiming rebate u/s 89(1) of Income Tax Act, 1961.STATUTORY AUDITExecuted statutory audit including site visits, analysis of financial statements of clients ranging between ₹5 lacs to ₹100 crores across sectors such as chemicals, automobiles, manufacturing, transportation, security services, sugar mills, spices, textiles, footwear and retail.Have experience of auditing Sugar mills under Uttam Group and Yadu group.Statutory and GST auditor of major security services provider of the country.Execution of end to end processes for proprietorships, partnerships, and Private limited companies ranging from drafting of financials, auditing and preparing and filing taxes under the relevant statutes.Performed fixed assets, cash and bank verification, and debtors and creditors reconciliation. Show less

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  RMG & Co.

  Jan 2024 - Feb 2024

  Tax Intern