Tds deposit

Most Immediate Needs for Accountant Staffs... Purchase and Sales Entry Filing and completing time bound payments and government dues. monitor purchase, maintain petty cash book, bank reconciliation,TDS Deposit and TDS Return. GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9. Finalization of Balance Sheet. Managing Accounts Payable & Accounts Receivable. Capable of handling audit/investigation with moderate supervision and report writing skills. Completes assignments with an eye for detail to ensure accuracy & thoroughness of coverage. Qualification: Any Graduates Experience: 1 to 3 Years Salary: 15k to 30k Knowledge: Tally & GST Filling Location: Chennai Further Details Contact Brindha HR 73582@@32554

ACCOUNTS TAXATION PRACTICAL TRAINING WORKSHOP BY CALearn practical e filing,accounting and taxation from one of the best CA Faculty in the field of practical training,Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,Service tax,TDS,Excise,Payroll,PF,ESI.Also you will learn how to do Balance Sheet finalization and prepare MIS ReportsThis will help you to clear technical rounds of the interview with ease and get good job offersPractical Work of CA firm is also given on request to the interested studentsTally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running1.Weekend batch for Working Students(4 Months,Sundays only)2.Weekday batch for those looking for job(1.5 Months,5 days a week) Fees is for the whole course or per topic You can pay in easy instalments You can contact on for more details DETAILED SYLLABUS  TDS Non Salary• Accounting for TDS Receivable and Payable in Tally ERP 9• TDS Rates and E-Payment of Challan 281• Filing TDS Return Form 26Q• Checking of Form 26AS• Procedure of Form 15CB and 15CAService Tax• Service Tax on Normal Charge• Service Tax on Reverse Charge/Partial Reverse Charge• Cenvat Credit Admissibility• Online Deposit of GAR 7 Challans• E-Filing of ST 3 Return• Service tax with TDS• PAYROL-PF/ESI/TDS SALARY• PF Computation and Deposit of ECR• ESI Challan Deposit and Return (Form 5)• Taxability of Different Allowances and Perquisites• Deductions (Tax Savings) under Chapter VI A• E-Filing TDS Salary Return Form 24Q and Challan 281• Excise EXCISE1. Applicabil ity2. Cenvat Credit Admissability3. Deposit of GAR 7 Challans4. E Filing of ER 1 Return5. Excise Records to Be Maintained VAT CST• Applicability•&# 9;Input Vat Admissability• Deposit of DVAT AND CST Challan• E filing DVAT Return Form 16 and CST Return Form 1• E filing DVAT Annexures 2A-2D• Applicability of Different Sales Tax Forms EXCEL• Basic Excel and Excel Shortcuts• Vlook up and H look up• Pivot tables, Goal Seek and Macros• If Command, Nested if, Countif, Sumif etc Balance Sheet Finalization• Passing Routine and Book Closure Entries in Tally ERP 9• Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9• Preparation of P & L Balance Sheet as per Revised Schedule VI•  MIS and Reporting1. Ratio Analysis2. Preparation of Projections3. Preparation of Fund Flow Statement and Cash Flow Statement4. Cost Centre Reporting in Tally ERP 95. Debtor and Creditor Aging Report in Tally ERP 96. Accounting Process Overview• AR Process• AP Process• Fixed Asset Accounting• Revenue Recognition• Cash Handling• Travel Bills Reimbursement• For More Details Contact CA Maninder Singh Classes213,B 1/8 Apsara ArcadePusa RoadNext to Karol Bagh Metro Station Gate No 7Mb

Learn practical e filing,accounting and taxation from one of the best CA Faculty in the field of practical training,Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,Service tax,TDS,Excise,Payroll,PF,ESI.Also you will learn how to do Balance Sheet finalization and prepare MIS ReportsThis will help you to clear technical rounds of the interview with ease and get good job offersPractical Work of CA firm is also given on request to the interested studentsTally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running1.Weekend batch for Working Students(4 Months,Sundays only)2.Weekday batch for those looking for job(1.5 Months,5 days a week) Fees is for the whole course or per topic You can pay in easy instalments You can contact on for more details DETAILED SYLLABUS  TDS Non Salary• Accounting for TDS Receivable and Payable in Tally ERP 9• TDS Rates and E-Payment of Challan 281• Filing TDS Return Form 26Q• Checking of Form 26AS• Procedure of Form 15CB and 15CAService Tax• Service Tax on Normal Charge• Service Tax on Reverse Charge/Partial Reverse Charge• Cenvat Credit Admissibility• Online Deposit of GAR 7 Challans• E-Filing of ST 3 Return• Service tax with TDS• PAYROL-PF/ESI/TDS SALARY• PF Computation and Deposit of ECR• ESI Challan Deposit and Return (Form 5)• Taxability of Different Allowances and Perquisites• Deductions (Tax Savings) under Chapter VI A• E-Filing TDS Salary Return Form 24Q and Challan 281• Excise EXCISE1. Applicability2. Cenvat Credit Admissability3. Deposit of GAR 7 Challans4. E Filing of ER 1 Return5. Excise Records to Be Maintained VAT CST• Applicability• Input Vat Admissability• Deposit of DVAT AND CST Challan• E filing DVAT Return Form 16 and CST Return Form 1• E filing DVAT Annexures 2A-2D• Applicability of Different Sales Tax Forms EXCEL• Basic Excel and Excel Shortcuts• Vlook up and H look up• Pivot tables, Goal Seek and Macros• If Command, Nested if, Countif, Sumif etc Balance Sheet Finalization• Passing Routine and Book Closure Entries in Tally ERP 9• Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9• Preparation of P & L Balance Sheet as per Revised Schedule VI•  MIS and Reporting1. Ratio Analysis2. Preparation of Projections3. Preparation of Fund Flow Statement and Cash Flow Statement4. Cost Centre Reporting in Tally ERP 95. Debtor and Creditor Aging Report in Tally ERP 96. Accounting Process Overview• AR Process• AP Process• Fixed Asset Accounting• Revenue Recognition• Cash Handling• Travel Bills Reimbursement• For More Details Contact CA Maninder Singh Classes213,B 1/8 Apsara ArcadePusa RoadNext to Karol Bagh Metro Station Gate No 7Mb

How to get job offers The only way to get good job offers is to enhance your skills and get the required technical knowledge as desired by companies. But such knowledge cannot be learnt through books as these provide only theoretical knowledge and are far away from real world. To solve this problem,we are providing practical e filing,accounting and taxation workshops from one of the best CA Faculty in the field of practical training, Unlike other institutes which teach theoretical taxation,here it is solid practical training where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,Service tax,TDS,Excise,Payroll,PF,ESI. Also you will learn how to do Balance Sheet finalization and prepare MIS Reports using Advance Excel This will help you to clear technical rounds of the interview with ease and get good job offers Practical Work of CA firm is also given on request to the interested students Tally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running 1.Weekend batch for Working Students (4 Months,Sundays only) 2.Weekday batch for those looking for job (1.5 Months,5 days a week) Fees is per topic or for the whole course   You can pay in easy instalments of Rs pm You can contact on DETAILED SYLLABUS TDS Non Salary Accounting for TDS Receivable and Payable in Tally ERP 9 TDS Rates and E-Payment of Challan 281 Filing TDS Return Form 26Q Checking of Form 26AS Procedure of Form 15CB and 15CA Service Tax Service Tax on Normal Charge Service Tax on Reverse Charge/Partial Reverse Charge Cenvat Credit Admissibility Online Deposit of GAR 7 Challans E-Filing of ST 3 Return Service tax with TDS PAYROLL-(PF,ESI AND TDS-Salary) PF Computation and Deposit of ECR ESI Challan Deposit and Return (Form 5) Taxability of Different Allowances and Perquisites Deductions (Tax Savings) under Chapter VI A E-Filing TDS Salary Return Form 24Q and Challan 281 Excise Applicabilit y Cenvat Credit Admissability Deposit of GAR 7 Challans E Filing of ER 1 Return Excise Records to Be Maintained Vat and Cst Applicability Input Vat Admissability Deposit of DVAT AND CST Challan E filing DVAT Return Form 16 and CST Return Form 1 E filing DVAT Annexures 2A-2D Applicability of Different Sales Tax Forms Excel Basic Excel and Excel Shortcuts Vlook up and H look up Pivot tables, Goal Seek and Macros If Command, Nested if, Countif, Sumif etc Balance Sheet Finalization Passing Routine and Book Closure Entries in Tally ERP 9 Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9 Preparation of P & L Balance Sheet as per Revised Schedule VI MIS and Reporting Ratio Analysis Preparation of Projections Preparation of Fund Flow Statement and Cash Flow Statement Cost Centre Reporting in Tally ERP 9 Debtor and Creditor Aging Report in Tally ERP 9 Accounting Process Overview AR Process AP Process Fixed Asset Accounting Revenue Recognition Cash Handling Travel Bills Reimbursement For More Details Contact CA Maninder Singh Classes 213,B 1 8 Apsara Arcade Pusa Road Next to Karol Bagh Metro Station Gate No 7 Mb

Get professionally trained in  practical e filing,accounting and taxation from one of the best CA Faculty in the field of practical training, Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,CST,Service tax,TDS,Excise,Payroll,PF,ESI. Income Tax and Advance Tax Also you will learn how to do Balance Sheet finalization and prepare MIS Reports This will help you to clear technical rounds of the interview with ease and get good job offers Practical Work of CA firm is also given on request to the interested students Tally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running 1.Weekend and Morning batch for Working Students(4 Months,Sundays only) 2.Weekday batch for those looking for job (1.5 Months,5 days a week) Fees is per topic (Min 4 topics)or for whole course  You can pay in easy instalmentsYou can contact on for more details DETAILED SYLLABUS  TDS Non SalaryAccounting for TDS Receivable and Payable in Tally ERP 9 TDS Rates and E-Payment of Challan 281Filing TDS Return Form 26QChecking of Form 26ASProcedure of Form 15CB and 15CA Service TaxService Tax on Normal Charge Service Tax on Reverse Charge/Partial Reverse ChargeCenvat Credit AdmissibilityOnline Deposit of GAR 7 ChallansE-Filing of ST 3 ReturnService tax with TDS PAYROLL-(PF,ESI AND TDS-Salary)PF Computation and Deposit of ECR ESI Challan Deposit and Return (Form 5)Taxability of Different Allowances and PerquisitesDeductions (Tax Savings) under Chapter VI AE-Filing TDS Salary Return Form 24Q and Challan 281 ExciseApplicability Cenvat Credit AdmissabilityDeposit of GAR 7 ChallansE Filing of ER 1 to ER 7 ReturnConcept of First Stage DealerExcise Records to Be Maintained Vat and CstApplicability Input Vat AdmissabilityDeposit of DVAT AND CST ChallanE filing DVAT Return Form 16 and CST Return Form 1E filing DVAT Annexures 2A-2DApplicability of Different Sales Tax Forms ExcelBasic Excel and Excel Shortcuts Vlook up and H look upPivot tables, Goal Seek and MacrosIf Command, Nested if, Countif, Sumif etc Balance Sheet FinalizationPassing Routine and Book Closure Entries in Tally ERP 9Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9Preparation of P & L Balance Sheet as per Revised Schedule VI MIS and ReportingRatio AnalysisPreparation of ProjectionsPreparation of Fund Flow Statement and Cash Flow StatementCost Centre Reporting in Tally ERP 9Debtor and Creditor Aging Report in Tally ERP 9 Advance Tax and Income TaxAdvance Tax Computation and DepositCorporate tax computation and DepositDeferred Tax Computation and ProvisioningITR(Income tax Returns) for Salaried and Small Business Accounting Process Overview AR ProcessAP ProcessFixed Asset AccountingRevenue RecognitionCash HandlingTravel Bills Reimbursement For More Details ContactCA Maninder Singh Classes 213,B 1/8 Apsara Arcade,Pusa Road Next to Karol Bagh Metro Station Gate No 7 Mb

Accountant For Health Sanctuary Salary: 15k-25k in hand location: gurgaon,Dlf ph-1 Exp: 2yr-4yr v Banking: Responsible for depositing & issuing of cheques and preparation of Bank Reconciliation. v TDS: Preparation of ETDS-Return, filling of challans etc v Service Tax: Calculation of Tax, Filling of Challans etc. v Balance Sheet: Preparation of Balance sheet with revised schedule VI. v Payments: Looking after daily cash and cheque payments. v Deduction of all types TDS under different provisions and sections of Income Tax Act and depositing them by challan/online on monthly basis. v Doing E-filing of Form 24Q, 26Q, 27Q, 27E-Q (In KDK Spectrum Software) and submit to NSDL department (Alankit Centre) on quarterly basis. v Generate online TDS certificates from Income Tax website (Traces) and handover to vendors/employees on quarterly, annually basis. v Finalize the calculation of company Advance Tax and deposit to Income Tax Department on regularly basis. v Follow-up for TDS certificate collection from customers on quarterly basis. Service Tax:- v Preparing the record of Service Tax and deposit the liability on monthly basis by challan. v Calculation of Reverse Service Tax charge and deposit liability to concern department. v Keep the record of service tax input and adjust with output tax on monthly basis. v Prepare the half yearly return (Form ST-3) and uploading the same interested candidate call Immediately wth rgds KOusik(HR) M-

Services we Offer: SERVICE TAX CONSULTANCY We Provide the following services:- 1 Service Tax Registration 2 Consultancy on Services and applicability of Service tax Act 3 Filing of Service Tax return in ST-3 4 Consultancy on deposit of monthly service tax 5 Provide consultancies to both corporate as well to individuals SALES TAX CONSULTANCY • Registration under Gujarat VAT Act. • Registration under CST Act • Online Filing of Returns. • Consultancy of deposit of VAT INCOME TAX CONSULTANCY We Provide PAN Card, Filing of Income tax, TDS Returns, Consultancy on Income Tax Matters, Tax Refunds, Tax Planning & Savings, Maintenance of Income Tax Records,Tax deduction account numbers. ACCOUNTING SERVICE computerized accounts in TALLY ERP9 up to finalizing balance sheet and book keeping.

VP ASSOCIATE GST - Goods and Service Tax We will take care of all your GST related queries and problems with 100% satisfaction rate. We do GST registration and GSTR 1,2,3 & 4 online filing and GST advance ruling and GST appeals Income Tax Consultancy We Provide PAN & TAN Card, Filing of Income tax, TDS Returns, Consultancy on Income Tax Matters, Tax Refunds, Tax Planning & Savings, Maintenance of Income Tax Records, Liaisoning with Income Tax Authorities, Tax deduction account numbers. Service tax Consultancy We Provide Service Tax Registration, Consultancy on Services and applicability of Service tax Act , Filing of Service Tax return in ST-3 ,Consultancy on deposit of monthly service tax of both corporate as well individuals, Maintenance of Service Tax Records, Liaising with respective Authority etc. Sales Tax/VAT Consultancy We provide consultancy in Registration under UP VAT Act, Registration under CST Act, Online Filing of Returns, Rate of Tax under UP VAT Act, Consultancy of deposit of VAT, Consultancies on VAT and CST Act, Taxability of Sale of fixed assets, Objections, appeals. www.vpassociate.com

Greeting Corporate Anushka HR Services! Post -: Male -Female Candidate -Sr. Accountant /Executive Experience -: Salary - /- Location -: Swarget Shivane,Kothrud and Deccan and Shivaji nagar JD for an Accountant: (Salary up to 20k. Need to close the position in 5days) - Making Sale Invoice in Tally ERP9 - Purchase Invoice Entries in Tally ERP 9 - Debit / Credit Notes - Bank Reconciliation on daily basis - Quotation making in Excel - Sending Mails - Documents Filling - L.B.T Working - VAT Working & Payments - TDS Working & Payments - TDS Returns - Service tax payments - Deposit cheque on daily basis - Ledger Confirmations - Bank or suppliers / Customers Queries - Drafting Letters for the Banks and Suppliers - All over Accounting Knowledge - Interest Calculation - Ability to work under Pressure Good communication skill Please send resume /

Greeting Corporate Anushka HR Services! Post -: Male -Female Candidate -Sr. Accountant /Executive Experience -: yrs Salary - /- Location -: Chakan -BHosari -Moshi,Nigadi JD for an Accountant: (Salary up to 20k. Need to close the position in 5days) - Making Sale Invoice in Tally ERP9 - Purchase Invoice Entries in Tally ERP 9 - Debit / Credit Notes - Bank Reconciliation on daily basis - Quotation making in Excel - Sending Mails - Documents Filling - L.B.T Working - VAT Working & Payments - TDS Working & Payments - TDS Returns - Service tax payments - Deposit cheque on daily basis - Ledger Confirmations - Bank or suppliers / Customers Queries - Drafting Letters for the Banks and Suppliers - All over Accounting Knowledge - Interest Calculation - Ability to work under Pressure Good communication skill Please send resume /

Greeting From Global Talent HR Solutions, Pune Post -: Sr Accountant /Accounts Manager Experience -: Salary Range -: to /- Location -: Bibwewadi Pune Satara Road, Shivaji Nagar,Swarget JD for an Accountant: - Making Sale Invoice in Tally ERP9 - Purchase Invoice Entries in Tally ERP 9 - Debit / Credit Notes - Bank Reconciliation on daily basis - Quotation making in Excel - Sending Mails - Documents Filling - L.B.T Working - VAT Working & Payments - TDS Working & Payments - TDS Returns - Service tax payments - Deposit cheque on daily basis - Ledger Confirmations - Bank or suppliers / Customers Queries - Drafting Letters for the Banks and Suppliers - All over Accounting Knowledge - Interest Calculation - Ability to work under Pressure Good communication skill Please send resume