Name: Frazer TaylorRoll No:53

Under the Guidance of Prof. Y.V. Reddy

• Kamlesh B. Kanji & Company was established on 13th August 2004

• Mr. Kamlesh Kanji presently has only one office in Margao.

• At present, the total number of staff working under him is 5. The office

timings are from 9:30 am to 5:30 pm.

1. Audit

2. Registration and Filing of Income

Tax returns

3. Registration and Filing of Service Tax

returns

4. Filing of VAT returns

5. E-Filing of TDS and TCS return,

Compilation of form 16 and 16A.

1. Accounting

3. Taxation2. Auditing

• Passing the Journal Entries in the cash book.

• Surat and Enkay Company.

RECEIPTS PAYMENTS

• Society Audit.

• Bank Audit.

1. Registration of

Income Tax returns.

2. Filing of Service Tax

returns.

3. E-filing of TDS and TCS returns

4. Compilation of form 16 &

16A Via Traces online.

Form service tax.docx

1.Login(www.aces.gov.in)

2.Download ST-3 Form

3.Validating the Excel Sheet

4.Generate XML File

5.Uploading the XML file.

(Endure Tech...)Total salary of employees.xlsx

1. Deductors Master

2. Deductee’s Details & Challan Details

3. Confirming with the NSDL

4. Generating Form No. 27A

5. Copying & Uploading Form No.

27A

• Skills Acquired

• Software