Prashant Soni

I. OHADA : Detailed knowledge of OHADA Accounting system Organization for the Harmonization of Business Law in Africa “Organisation pour Harmonisation en Afrique du Droit des Affaires“ which is adopted in 17 West & Central African Countries Benin, Burkina Faso, Cameroon, Central Africa Republic, Chad, Congo, Cote dIvoire, Equatorial Guinea, Gabon, Guinea, Guinea Bissau, Mali , Niger, Senegal , Togo alongwith Acted as a Tax Accountant towards various taxes like TVA Sales Tax and other taxes like IUTS, CNSS, TPA, INPS, CNSS, RTS, VF for the organization to help them compute the amount of tax payable and comply with statutory regulations related to taxation.
II. Direct Tax : TDS deduction, payment, return preparation, reply of notice related to TDS, Income tax demand. Advance Income Tax working, ITR filling of non corporate Assesses Preparation.
III. Indirect Tax : Knowledge of VAT & GST 9 Audits GSTR 01 & 3B returns filling, reconciliations and exact matching of all input