Personal Information
Organization / Workplace
Bengaluru Area, India India
Occupation
Accounting and Compliances Manager
Industry
Accounting / Auditing
About
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.
Tags
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
See more
Presentations
(3)Likes
(2)GST Supply and Place of Supply - By Venkanna setty
venkanna setty
•
6 years ago
AS 14 - Accounting for Amalgamation
venkanna setty
•
9 years ago
Personal Information
Organization / Workplace
Bengaluru Area, India India
Occupation
Accounting and Compliances Manager
Industry
Accounting / Auditing
About
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.
Tags
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
See more