PRESENTATION ON second nnCIE REPORT.pptx

About GST

1. GOVERNMENT POLYTECHNIC FOR WOMEN’S S,J,P Campus, Sheshadri Road Bengaluru-01 DEPARTMENT OF TECHNICAL EDUCATION NAME : TASMIYA TAJ COURSE : COMMERCIAL PRACTICE (ENGLISH) REGISTER NO : 119CP22027 PATHWAY : FINANCE AND TAXATION

2. CHINNAPPA & ASSOCIATES Our firm was established in 2016. Our firm is a 9-year-old firm having experienced chartered accountants engaged in the profession with total experience of 27 years.   Partners of the firm are directly operating from Bangalore and Mangalore.   Having in-depth knowledge, understanding and vast experience of Indian financial environment along with its practices, regulations, and complexities of Indian financial system. Having diverse clientele base. Highly satisfied pool of clients over the experience.  

3. PRAVEEN KUMAR L ( ACA) SACHETHA SHETTY ( B.B.M., FCA) NEETHA CHINNAPPA ( B.COM ) B CHINNAPPPA ( B.COM, FCA ) RAMESH K C ( CS ) SOLOMAN HARISH CHARUMATHI ABHIL ADARSH

4. VISION AND MISSION OF THE ORGANIZATION Commit to delivering top-tier results unfailingly. Maintain absolute honesty and transparency with clients. Approach complex client challenges with utmost dedication. Offer inventive solutions tailored to client needs. Ensure strict confidentiality at all times. Alleviate partner’s compliance concerns effectively.

5. ROLES & RESPONSIBILITIES OF PERSONEL IN THE ORGANIZATION CHINNAPPA B Specialization : Direct Tax, Assurance, Accounting and Representation. The founder partner who had commenced his CA Practice in the year 1995 and is having 27 years of experience in the field of Statutory Audit, Internal Audit, Bank Audit and Audit of Co-operative sectors. Apart from the above he is having experience in Direct and Indirect tax matters for 27 years and has been handling Corporate sector Audits since then.

6. NEETHA CHINNAPPA Specialization : Taxation matters, TDS Filings, Accounting and Assurance. In Profession : Since 2000 . Neetha Chinnappa had completed her AC Article ship and is mainly handling accounting, Taxation and TDS matters and is having over 20 years of experience. Specialization : Direct Tax, Assurance, Accounting and Representation. In Practice: Since 2015. Sachetha Shetty qualified CA in the year 2015 and since then he is into CA Practice. He is operating out of Mangalore Branch. He is an expert in Statutory Audit and co-operative Banks. SACHETHA SHETTY

7. PRAVEEN KUMAR L RAMESH K C Specialization: Taxation Matters, Assurance, Accounting, and Representation. In Practice : Since 2022. CA Praveen Kumar Aged 24 years is qualified in his early age and he is part of CGSS & Associates LLP and is mainly looking after statutory Audit, Direct and Indirect tax matters. Specialization: Corporate Compliance. In Practice : Since 2011. CS RAMESH is a qualified Company secretary and is part of our firm mainly engaged in all Company law matters of our Clients. H aving 12 years experience in the field.

8. TASKS PERFORMED BY THE ORGANIZATION Audit and Assurance Statutory audits Tax audits, internal audits, Government Audits Establishing and reviewing internal control systems Stock audits Trust audits Audit compliances for societies   Indirect Tax GST advisory and Compliance Services GST Audit (GSTR-9 & 9C) services GST Assessment proceedings & Appeals GST Refund services Custom related advisory Services

9. Tax and Litigation Support Domestic tax planning and consultancy services Filing of tax returns Tax assessment proceedings Income tax appellate and ITAT International tax planning and consultancy Consultancy on double tax avoidance agreement Various services regarding TDS (ETDS and ETCS returns) including return filings, transfer pricing, audit services.   Accounting Services Book keeping and general accounting Payroll processing and maintenance Zoho books based accounting services

10. Post Incorporation Services PAN / TAN GST tax registration Professional tax registration Karnataka shops and establishment registration Import export code MSME registration ESI/PF registration Trade mark FSSAI license registration DPIIT registration Incorporation of sole proprietorship firms and partnership firms .