CA intermediate (Noida)

CA intermediate (Noida)

06 Aug
|
Macmillan Publishers India
|
Noida

06 Aug

Macmillan Publishers India

Noida

- Monthly GST Returns filing GSTR-1, GSTR-3B, GSTR-6
- Annual Compliance GSTR-9, 9C
- Filing of GST refunds on regular basis (service industry)
- Monthly GST payment under forward and reverse charge mechanism
- Reconciliation between GSTR-2B and books of accounts
- TDS return filing 26Q and 27Q
- Monthly TDS payment
- Generation of TDS certificate
- Generation of form 15CA
- GST Act knowledge

📌 CA intermediate (Noida)
🏢 Macmillan Publishers India
📍 Noida

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