Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 13 February 2010
Steps for Finalisation
1. Ledger Scrutiny.
2. Provision for Expenses.
3. Debtors & creditors Ageing.
4. Interest on loan provision.
5. AS Compliance.
6. Depreciation Calculation.
regards,
ratan
vaibhav
(student)
(253 Points)
Replied 25 February 2010
Statutory liabilty calculation and compliance (TDS, service tax, excise)
L.R with last quarter and previous year figuers
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
