Cuelearn
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GST:
- Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis
- Verification and Computation of RCM Liability on monthly basis,
- Filing of GSTR 1, GSTR 3B & Monthly returns.
- GSTR - 2A/2B reconciliation with books of accounts.
- Filling GSTR 9 – Annual return and GST audit
TDS:
- Working closely with the Tax consultants for advisory and foreign tax-related matters
Handling the assessments and queries if any
- Computation of TDS & Equalisation Levy liability on monthly basis,
- Filing of TDS returns verification of PAN etc for Payroll and Vendor related payouts.,
- Filing of Equalisation Leavy returns,
- Interacting with other functions/departments within the company
- Knowledge of WHT on International Transactions
Transfer Pricing:
- Knowledge of Transfer Pricing transactions and compliance
- Foreign subsidiaries tax compliance and structuring transactions working with foreign consultants
- Monthly/quarterly local compliances relating to International subsidiaries (US, Middle east etc)
- Other matters related to taxation
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CoLearn is a EdTech platform that is improving the way students learn in Indonesia. Our platform empowers tuition centers and tutors to create engaging and interactive online learning experiences for their students. Our mission is to improve education standards for Indonesia's youth and make the country globally competitive.
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CUR8 runs low cost, intensive, outcome focused & gamified cohort-based courses for students & professionals looking to launch great careers in business roles at India's leading firms.
Head over to https://lu.ma/thecurators to sign up for all the bootcamp workshops, fellowships and assessments!
All our cohorts are coached by the best experts in the industry!
Perform the best in our cohorts and our gamified case studies and get access to rewards like recruiter connects, job opportunities, detailed 1-1 feedback, exclusive content and much more!
We also partner with institutions to power placements preparation and with corporates to power talent upskilling
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