CA Parul Saxena

I am a CA qualified in Nov 2009...my role and responsibilities include:-
1. Monthly filing of GSTR1,GSTR3B of 4 GST registrations and quarterly filing of 5 GST registrations.
2. Year end closing after finalization of Balance Sheet.
3. Preparation of Annual financial statements.
4.Coordinate with Stat and internal Auditors.
5. Preparation of 3CD data as required by auditors.
6. Computation and payment of Advance tax.
7. monthly payment of GST,TDS and EPF(not involved in TDS and EPF compliances just making payment.)
8. Filing of GSTR9,9c independantly.
9. Monthly,quartrely,yearly as the need arises reconcilation of 2A,2B with books of accounts.
My current CTC is Rs750000. What should be as per my current profile.
Further what other skills i need to add on to get the better package


N B
28 March 2023 at 12:55

INTEREST OF PPF IN NEW TAX REGIME

Interest earned on PPF is tax free in old tax regime . Will the interest earned and maturity amount on PPF balance be taxable in new tax regime ?


Daya

what point should keep in mind while Closing books of accounts at the year end I.e on 31st March.


Vaneet Monga

Dear Sir,

received Advance from Customer is Other long-term liabilities OR Other current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Please suggest


Nisha Kathuria
28 March 2023 at 17:22

Assets & Liabilites

Dear Sir,

received Advance from Customer is Other long-term liabilities OR Other current liabilities and Advance to Supplier is Other non-current assets OR Other current assets

Please suggest




akshay maloo
28 March 2023 at 11:59

206C (1H) TCS Applicability

My client is trading in Wheat, Maize, rice etc (Galla Vyapari). Do the provisions of section 206C (1H) Applicable on him if his t/s is more than 10cr in current financial year ?


CA Parul Saxena

I have received a notice u/s 61 and intimated through mail. But while logging the portal no record found is shown when i try to download the notice.
what to do? and how to reply the notice? Whether reply can be given online or there is a need to visit the office?


k.b.nagesharao
28 March 2023 at 11:54

Hsncode printing

Dear Sirs,
Frist we are using 4 digit hsn code. though we harve updated 6 digist in items we are not ableto printthe same in invoice and not able to upload gstr1 hsncode summry. Kindly help me in this regard,
Thanks in advance.


Shweta

A and S are husband and wife.
A invested shares of in the name of S.
S sold the shares in FY 2021 - 22.

S received the sale consideration from sale of shares in her Individual Bank Account.

Later the sale consideration was transferred to joint account of A and S.
S is the primary account holder for the joint bank account.
Query 1 – Who is responsible for payment of income tax on “interest on savings bank a/c” credited to the joint bank account? (i.e. Whether interest on savings account will be added in the hands of A or S ).


Siddharth Kishan Mane
28 March 2023 at 10:42

GST on Boat Hiring Services

My Client is Maharashtra Registered having supplying Boat services to his clients as follows, kindly guide whether to charge CGST-SGST or IGST inbelow cases :-

1. Clients registered out of Maharashtra and given them boat services in Maharashtra.
2. Clients registered in Maharashtra and given them boat services out of Maharashtra.

Dhanyawaad