Suma S
Consultant at EY
- Role
- Idt Analyst at EY
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Suma S
I am currently pursuing Certified public accountant (CPA) from American Institute of…
Experience
Idt Analyst
Mar 2022 — Present · Bengaluru, IN
INDIRECT TAX-GST - Registrations under GST, GST Compliance including GSTR-1, GSTR3B, DRC-03, ITC Reconciliation with 2B, Reconciled GST Cash Ledger, GST Credit Ledger with books of accounts- GST Advisory to Clients on various topics including Blocked Credit u/s 17(5), Registration, Supply of Capital goods & Composite, mixed supply- Handled Compliance of Rule 42, 43 of CGST Rules, 2017-Reversal of ITC, Refund Cases- Handled GST Audit under Sec 35(5) of CGST Act and Filing of Annual Return under Sec 42(2) of CGST Act and reporting thereof (9/9A/9C)- Attended personal hearings for ongoing litigations- Assisted in drafting replies to show-cause notices, appeals before the revenue authorities under Indirect tax laws.
Education
Jain (Deemed-to-be University)
Master's degree
2023 — 2024
Bangalore University
Bachelor of Commerce - BCom
2015 — 2018
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