Nikita Gupta
Consultant at Outcome Solutions & Services LLP- Claim this Profile
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English Native or bilingual proficiency
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Hindi -
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Bio
Experience
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Outcome Solutions & Services
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India
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Business Consulting and Services
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1 - 100 Employee
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Consultant
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Jun 2017 - Present
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Anil Kakar & Associates
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New Delhi Area, India
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Associate Consultant
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Aug 2016 - May 2017
Key Responsibilities ●Preparation and filing of Income Tax returns of numerous corporates and non corporates. ●Calculation of Book Profits, Minimum Alternate Tax and Advance Tax Liability for corporates. ●Preparation and filing of 29B Report under Section 115JB of the Income-tax Act, 1961 for computing the book profits of the company and MAT applicable for companies. ●Preparation and filing of report for undertakings claiming deduction u/s 80-IB(11A). ●Preparation of details and information in reply to the notice u/s 143(2)- Scrutiny Assessments. ●Furnished information and documents in response to notice u/s 142(1). ●Filing of appeals online to Commissioner of Income Tax (Appeals) against order passed u/s 143(3)(scrutiny assessments). ●Drafting grounds of appeal and statement of facts for e-filing of appeals and prepared submissions for appeals to Commissioner of Income Tax(appeals). ●Preparation of detailed submissions for reply to notice u/s 92CA(2) and 92D(3)-Computation of Arm Length Price, drafting Transfer Pricing Study Report and TP documentation for various clients and preparing Transfer Pricing Report -Form 3CEB. ●Also done statutory audits of various corporates with more than 1,000 crore turnover. ●Undertaking research for case laws and other updates. Show less
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Education
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The Institute of Chartered Accountants of India
Independent Coursework -
Delhi University
B.COM, Bachelor of Commerce, Financial general