Procurement Summary
State : Karnataka
Summary : Expression of Interest in being the Internal Auditor of Ksmb.Ltd for the Financial Year 2020-21 and 2021-22
Deadline : 15 Jul 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 54949151
Document Ref. No. : KSMB/FA/INT.AUDIT/2021-22/76
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Document Fees : ₹ 500
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Description : Filing of Gst Monthly Returns Starting from April 2021.For Karnataka State and Tamil Nadu State. Filing of Gst Annual Returns for the Fy 2020-21.For Karnataka State and Tamil Nadu State. Attend to all Gst Compliance. Preparation of Computation and Filing of Income Tax Returns of Ksmb Employees Gratuity Trust. Pan: Aaatk2247b Verify/Comment on Notice/Demand Received, if Any, from Commercial Tax, Income Tax and Gst Departments. Preparing Advance Tax Computation for Income Tax Purpose if Required by the Company. Conduct Annual Internal Audit and Submit Internal Audit Reports with Signed Financials for the F.Y 202021 and F.Y 202122 as Detailed in Annexure i for all the Sections/Units/Branches as Per Annexure Iii. Preparation of Balance Sheet, Profit and Loss Account, Cash Flow and Notes to Accounts Forming Part of Balance Sheet, Fixed Assets, Depreciation in Accordance with the Companies Act for the F.Y 202021 and F.Y 202122As Per Annexure Ii. to Attend the Queries/Reconciliation Called by the Statutory Auditor and Cag for Timely Completion of Audit. to Attend the Board/Audit Committee/Annual General Body/Statutory Auditors/Accounts Meetings as and when Communicated by the Management.
EMD Amount (INR) : 0
Tender Processing Fee : 500
Last Date & Time for receipt of tenders : 15/07/2021 15:00:00
Date & Time for Opening of Technical Bid : 16/07/2021 16:00:00
Documents
Tender Notice