INTERNSHIP PROJECT

PRESENTED BY – PRASHANT JACOB

ROLL NO.- 68
STREAM – BCP Vth SEMESTER
 I n t ro d u c t i o n
 C o m p a n y Pro f i l e
 Au d i t i n g
 Au d i t i n g I n M a h i n d r a H o m e L o a n s
 Ta l l y E n t r y
 E -f i l i n g I t r
 Experience
 INTRODUCTION
o I have done my internship in CA B.L.RAJU &Co.
o This is a firm which provides financial services in
Patna, Bihar .
o I began my internship for the period of 6 weeks from
4th June, 2018 to 14th July, 2018
 Company Profile
o Nature of the Firm : Proprietorship
o Registration No. of the firm : 00 9693 C /
ICAI, New Delhi
o Empanelment No. of C & AG : ER 0490 / CA – V
/ Firm / Panel
o Year of Establishment of Firm : 2000

 Proprietor's Profile :
o Name of the Proprietor : Bisheshwer Lal Raju
o Educational Qualification : M.Com., LL.B.,
FCA, DISA (ICA), CAAT
o Membership No. of the ICAI : 079514
 AUDITING
o Auditing is an objective examination and
evaluation of the financial statement of
an organization to make sure that the
records are a fire and accurate
representation of the transactions they
claim to represent.
o The audit can be conducted internally
by employees of the organization, or
externally by an outside firm.
AUDITING IN MAHINDRA
HOME LOANS
o Auditing in Mahindra home loans.
o In Mahindra home loans we checked the loan
approval document.
o The documents were :-
KYC norm and Purpose of Loan
Credit Evaluation Process
Loan Disbursement Process
Name of the Officers involved in Loan
Approval
Tele - verification
Tally (Data Entry)
o Tally Solutions Pvt. Ltd., is an Indian
multinational company that provides
enterprise resource planning software.
o It is headquartered in Bangalore,
Karnataka India. The company reports that
its software is used by more than 1
Million customers.
o The software handles accounting,
inventory management, tax management,
payroll etc.
Tally (Data Entry)
o In Tally we have done following Work :-
 Prepare the books of account of ASHA
KIRAN TRUST for the year 2015 – 16, 2016 –
17, 2017 – 18.
 Prepare the books of account of KEERAN
KUMARI and RAJESH KUMAR for the year 2017
– 18.
 We have made Money Receipts and Tax
Invoice of NEHA LAXMI ENTERPRISES.
 E-FILING OF ITR
• Efiling or electronic filing is submitting
your income tax returns online.
• It is mandatory to file income tax returns
in India if any of the below conditions
are applicable to you (as per the Income
Tax Act):
• Earn gross annual income more than-
Particulars Amount
For individuals below 60 Rs. 2.5
years Lakhs
For individuals above 80 Rs. 5 Lakhs
years
 E-FILING OF ITR
• We did filing of ITR-1 , ITR-2
and ITR -3
• Basic requirements for e-filing
return are:
• Keep your PAN
• Form 16, interest statements, TDS
certificates, details of
investments, insurance and home
loans.
• Download Form 26AS, which
summarizes tax paid against your
PAN.
 WHAT WAS MY EXPERIENCE ?

PRACTICAL
PUNCTUALITY TEAMWORK
KNOWLEDGE