Sunilkumar Virendra Gupta

Professional Qualification

·         Successfully cleared CA-Intermediate Group I in Nov. 2019 examination conducted by the ICAI with exemption in Taxation Paper.

Educational Qualifications

·         ITT

·         Tally.ERP9

·         MS-CIT

27^th Jan, 2016 – 30^th Mar, 2019, Articled Assistant and thereafter upto 31^st Jul, 2019, Assistant in M/s. C D Jhamb & Co., Chartered Accountants in the Audit and Taxation Department:

·         Income Tax Law:

Ø  Preparation of Computation and filing of Return of Income for various assessees which includes Individual, HUF, Partnership Firm, Company & Trusts;

Ø  Preparation of draft submissions for Income-tax Assessment, Scrutiny and Rectifications;

Ø  Filing of TDS & SFT Returns;

Ø  Preparation and filing of Income-tax Audit Reports

·         GST Law:

Ø  Registration of various clients under the GST Law;

Ø  Preparation of Computation and filing of GST Returns

·         Company Law:

Ø  Preparation and finalization of Financial Statements of Private Companies under the guidance of Principal;

Ø  Conducted Statutory Audit of various Private Companies under the guidance of Principal;

Ø  Preparation and filing of various returns with ROC which includes ADT-1, AOC-4, INC-22A, DIR-3, etc.

·         Trusts:

Ø  Carried Statutory Audit of Charitable Trusts, Gratuity Fund Trusts, Provident Fund Trusts and Superannuation Fund Trusts;

Ø  Preparation of Financial Statements of above trusts;

Ø  Filing of Annual Accounts of Charitable Trusts with the Office of Charity Commissioner;

Ø  Filed application for exemption u/s 12AA of the Income-tax Act, 1961 for Charitable Trusts and assisted the respective trustees in various hearings in this regard.

·         Other Miscellaneous Jobs:

Ø  PAN Application, Filed Form 15CA & 15CB under the Income-tax Act, 1961;

Ø  LUT Application, Alteration of GST Registration Details;

Ø  Preparation of Minutes of various Board and General Meetings, Resolutions and various other correspondences.