Personal Information
Entreprise/Lieu de travail
Bengaluru Area, India India
Profession
Accounting and Compliances Manager
Secteur d’activité
Accounting / Auditing
À propos
Major Assignments undertaken as an Article Assistant:
1. TAXATION:
• Preparation and filing of Income tax Returns for Firms, Individual & Corporate's including tax audit report (Form 3CA-3CD, Form 3CB-3CD), Transfer Pricing Report (Form 3CEB), MAT Report (Form 29B) and Certification (Form 15CA and Form 15CB).
• Statutory payments & returns - Service Tax, TDS, ESI, VAT and Professional Tax.
• Generation of TDS certificates such as Form 16, 16A and 16B.
• Monitor and support taxation issues.
2. KEY COMPETENCIES:
• Maintenance & Analysis of Fixed Asset Register and Calculation of Depreciation as per Schedule II of Companies Act 2013.
Mots-clés
gst rate
one tax one nation
indirect tax
service tax
vat
venki143b
basics of gst
tax
igst
section 7 of gst
place of supply
supply
cgst
sgst
gst
Tout plus
Présentations
(3)J’aime
(2)GST Supply and Place of Supply - By Venkanna setty
venkanna setty
•
il y a 6 ans
AS 14 - Accounting for Amalgamation
venkanna setty
•
il y a 9 ans
Personal Information
Entreprise/Lieu de travail
Bengaluru Area, India India
Profession
Accounting and Compliances Manager
Secteur d’activité
Accounting / Auditing
À propos
Major Assignments undertaken as an Article Assistant:
1. TAXATION:
• Preparation and filing of Income tax Returns for Firms, Individual & Corporate's including tax audit report (Form 3CA-3CD, Form 3CB-3CD), Transfer Pricing Report (Form 3CEB), MAT Report (Form 29B) and Certification (Form 15CA and Form 15CB).
• Statutory payments & returns - Service Tax, TDS, ESI, VAT and Professional Tax.
• Generation of TDS certificates such as Form 16, 16A and 16B.
• Monitor and support taxation issues.
2. KEY COMPETENCIES:
• Maintenance & Analysis of Fixed Asset Register and Calculation of Depreciation as per Schedule II of Companies Act 2013.
Mots-clés
gst rate
one tax one nation
indirect tax
service tax
vat
venki143b
basics of gst
tax
igst
section 7 of gst
place of supply
supply
cgst
sgst
gst
Tout plus