"I'm a CA Final Student, currently undergoing through articleship. here is the brief description of my working area- 1) GST Compliance- GST Registration, Filing GST returns, refund, Advisory and replying to notices issued by the GST Department. 2) Income Tax Compliance - Income Tax returns, Tax Planning, Tax Audits, Non-Resident Taxation and Transfer Pricing. 3) ROC Compliance- Company/LLP Incorporation, Annual returns, and filing of various forms. 4) Accounting - Books finalisation, Indepth Knowledge of AS and limited knowledge of IND AS- such as IND AS-115, 119, 102, 116 and 101 & 109. 5) FEMA & RBI Compliance- Filing of FC-GPR & Advisory services related to FDI. 6) Payroll Processing - Filing of PF & ESIC returns. "
Gain comprehensive insights into the EPFO & MP Act, 1952 with our analysis and guide for employers, HR professionals, and consultants. Understand key definitions, registration requirements, compliance obligations, record maintenance, and penal actions to ensure full compliance with this crucial social security legislation.
Responsibilities regarding the implementation of Audit Trail requirement- Management is primarily responsible for the implementation and maintenance of audit trail feature in the accounting software.
Explore Section 43B of Income Tax Act, 1961, amended by Finance Act 2023. Learn about deductible sums, due dates, and the latest inclusion for payments to micro and small enterprises.
Understand the new Critical Examination of Section 115BAC – New Tax Regime from the latest Union Budget. Learn about the applicability, rate of tax and more.
