Tejas J. Devadiga

About Tejas J. Devadiga

Dedicated and motivated Chartered Accountant (CA) Final student with a strong foundation in accounting principles and taxation laws. Currently preparing for the final exams while gaining practical experience through internships and part-time roles. Aiming to leverage academic knowledge and professional experience to excel in the field of finance and accounting.

Experience

1. Article Assistant

   Nitin J Shetty & Co

   Mar 2024 — Present

   As an article, I worked on:1) Assisted in the preparation and filing of Income Tax Returns (ITR) for individuals, partnerships, and corporate clients.2) Assisted clients in applying for condonation of delay for the late filing of tax returns or statutory compliance requirements by drafting and submitting requests to the Income Tax Department.3) Preparation and filing of GSTR-1 and GSTR-3B for clients, ensuring accurate reporting of outward and inward supplies, along with the calculation of GST liability and input tax credit (ITC).4) Prepared GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for clients, ensuring accurate reconciliation of GST returns filed during the year with the books of accounts.5) Preparation of ITC-04 for clients, reporting the movement of goods to and from job workers for the purpose of claiming input tax credit.6) Preparation and submission of GST refund applications, including the filing of refund claims for excess tax paid or for exports, and ensuring the accuracy of all related documentation.7) Prepared projected provisional financial statements for multiple clients, providing forecasts for income, expenses, and cash flow to support decision-making and tax planning and Prepared a book debt certificate for the purpose of loan approval.8) Assisted in drafting and submitting responses to GST assessment notices, ensuring accurate documentation and compliance with GST regulations.9) Preparing tax audits for individual taxpayers, partnerships, and corporate clients, ensuring compliance with the Income Tax Act and accuracy in reporting financial statements and tax liabilities.

Education

• Alva's College of Education

  Bachelor of Commerce - BCom