Chennakeshava L

1. Basically i have started work from arranging the employees bills and filing the same for audit purpose.

2. Taking Care of Goods and Services invoices of Vendors.

3. Accounts Payable: After received an invoices from vendors, will check all the details like GSTIN and PAN of the vendors and cross checking of the invoices and due dates of payment and after verified all the details will send for payment after deducting TDS.

4. Nowadays taking care about TDS monthly payment with the help of bank statement.

5. Mainly have done 194C, 194I and 194J section.

Regarding the Salary

1. Major part is Verifying the employees Income Tax proofs Like HRA , 80C , 80CCC, 80CCD, 80D, 80E and 80U about 70 to 80 employees for auditing purpose.

2. Connect with IIT and IIM people regarding the salary things, which was helped gain more knowledge and can handle the work.

Regaling the GST and TDS

Goods and Services Tax (GST) : * Have done GSTR1 Sales verifying and Filing with EVC and DSC.

*Have done input statement of Purchase invoices with the help of GSTR 2A of GST.

Tax Deducted @ Source (TDS): There are two parts of TDS.

1) For Salary : Employees Salary.

2) Non Salary: For Purchase of Goods and Services from Vendors.

Knowledge of Tally, Ms word and MS excel.