Indirect Taxation:
Support day to day current & future requirement for Preparation of GST liability and filing of all GST Returns, including GSTR 1, GSTR 3B, GSTR 6 other GST compliances and Annual Returns.
Preparation and review of Input credit registers
Compliance of all GST regulations including cross charge, registration compliance of different states offices
Conducting monthly GSTR 2B reconciliation and reconciliation with books
Monitoring GST credit, identifying and highlighting loss of any credit
Verifying and vouching documents/invoices/ vouchers in accordance with GST law
Preparation of replies to any letters/notices received
Handling departmental audits & appeals and also represent the company if required before the tax authorities
Advisory for any new business and internal stake holder management
Direct Taxation:
Computing TDS liability on monthly basis, Filing of TDS Return, correction statements, Issuing/ Verifying TDS certificates to Vendors on Quarterly basis and to the employees at year end, verifying/ applying for lower deduction certificate,
Verification and implementation of TDS rates including foreign payments
Computation of Income Tax Liability, Preparation of Form 3CD, handling tax audits & filing Income Tax return etc.
Handling assessment & appeals and also represent the company if required before the tax authorities