Hetal Shah
Tax Consultant (GST and Income Tax)
hetal.shah@email.com | +91 98250 37461 | Ahmedabad, India | linkedin.com/in/hetalshah
Professional Summary
Tax consultant with 5 years of experience in GST and direct tax for 70 business clients, from traders and manufacturers to partnership firms and private companies. Files GST returns and annual reconciliations, prepares income tax returns and tax audit reports, handles TDS compliance, and has helped clients close 45 GST and income tax notices. Qualified CMA with strong Tally and GST portal skills.
Work Experience
Shah Parikh & Co., Chartered Accountants
2022 – Present
Senior Tax Associate
- Handle GST for 70 clients: monthly GSTR-1 and GSTR-3B, annual GSTR-9 and 9C, and input tax credit reconciliation with GSTR-2B.
- Found ₹38 lakh of unclaimed input tax credit across 12 clients through 2B reconciliation, claimed within the time limit.
- Prepare income tax returns for 150 individuals and firms each year and tax audit reports (Form 3CD) for 25 businesses, all filed before the due date.
- Drafted replies to 45 GST and income tax notices, including scrutiny assessments; 40 closed with no or reduced demand.
TaxEase Filing Services
2020 – 2022
Tax Assistant
- Filed 600+ income tax returns for salaried and small business clients in two filing seasons.
- Prepared quarterly TDS returns (24Q, 26Q) for 20 employers with no late-filing fees.
- Set up GST registration and the first returns for 35 new businesses.
Education
Institute of Cost Accountants of India
Ahmedabad
CMA, Cost and Management Accountancy
2020 – 2023
Gujarat University (H. L. College of Commerce)
Ahmedabad
B.Com, Accountancy and Taxation
2017 – 2020
Skills
Taxation: GST returns and annual returns, ITC reconciliation, e-invoicing and e-way bills, income tax returns, tax audit (3CA/3CB/3CD), TDS and TCS, advance tax, notice replies, assessments
Tools: GST portal, income tax e-filing portal, TRACES, Tally Prime, ClearTax, Winman, MS Excel (pivot tables, VLOOKUP)
Certificates
Certificate Course on GST, Institute of Cost Accountants of India
2022
Languages
Gujarati (Native) • Hindi (Fluent) • English (Fluent)