Personal Information
Organização/Local de trabalho
Bengaluru Area, India India
Cargo
Accounting and Compliances Manager
Setor
Accounting / Auditing
Sobre
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.
Marcadores
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
Ver mais
Apresentações
(3)Gostaram
(2)GST Supply and Place of Supply - By Venkanna setty
venkanna setty
•
Há 6 anos
AS 14 - Accounting for Amalgamation
venkanna setty
•
Há 9 anos
Personal Information
Organização/Local de trabalho
Bengaluru Area, India India
Cargo
Accounting and Compliances Manager
Setor
Accounting / Auditing
Sobre
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.
Marcadores
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
Ver mais