Hemant Kumar

WORK HISTORY

EDUCATION

ABOUT HEMANT KUMAR

My Work Experience is as follow - ACCOUNTING WORKING - • Preparation and review of various reconciliation statements(BRS), Receivables & Payable reconciliation • Projected Profit & Loss account, Balance sheet & other required details • Book Writing & reconciliations in Quick Book. COMPANY LAY MATTERS - • Having knowledge of ROC for filing the return under ROC • Working Experience for 15CA/CB For remittance purpose • Filing of Forms like ADT -1, AOC -4, DIR-8, DIR-12 WITHHOLDING TAX (TDS) EXPERTISE - • Preparing and Filing of regular TDS returns for salary and non-salary categories and issue of TDS Certificate (Form 16 & 16A) & Preparation of Form 16 Part B • Preparation of replies and filling with TDS Department wrt demand notices • Timely arrival of TDS liability and make the payments in time & Calculation of TDS and Interest Penalty etc. EXPERIENCE IN SERVICE TAX MATTERS - • Filing of Service Tax Return • Calculation of Service Tax Payable and Interest Payable. AUDITING - • Income Tax Audit as per Indian income tax act and filling for forms-3CA, 3CB • Statutory audit of Companies as per Indian Law and making audit reports EXPERIENCE IN INDIAN INCOME TAX ACT - • Tax audit of individuals, Firms & Companies and making audit reports • Preparation of Computation of Total Income and filing of income tax returns • Income tax Assessments of Individuals & Companies • Filing of Appeals and letter u/s 154 of Income Tax Act, 1961 • Reply to notice u/s 143(3) of Income Tax Act, 1961 GOODS AND SERVICES TAX (GST)- • Filing of GST Returns- GSTR-3B, GSTR-1 • Consultancy on GST Matters- Input Credit, Reverse Charge Calculation etc. CONSULTANCY ON SETUP OF RETAIL BUSINESS - • Stock Maintenance, • GST Compliance. • Marg Software training, • Pricing of products according to Market demand and supply, • Promotional Schemes for customers, • Incentive policy for staff to increase turnover.