AddressTaxation Role - Direct & Indirect Tax
Required: CA or Semi Qualified
Indirect Tax:
Preparation of monthly reconciliation of:
- Purchase Register and GSTR 2A for taking necessary input credit in GST return and
follow-up with the vendor for insisting them to file GST returns and payment of their GST liability to avail their proper credit;
- Income, GST liability and Input credit reported in books with returns/electronic cash ledger/electronic credit ledger and working file;
- Preparation of working files and reconciliation sheet for filling of Monthly GSTR-1, GSTR-6 and GSTR-3B returns and Annual GSTR 9 and 9C for all the states.
- Assist in preparing the details for Service tax and GST
- Audits/Notices/Inquiries/Inspection sent by respective state wise GST Authorities.
- Preparation of CENVAT register as per regulatory requirement
FINANCE - TAXATION:
- Monthly preparation of state wise GST Liability and payment working sheet with related challans;
- Regular follow up with IT team/Operations/business team for solving difference with respect to GST database
- Registration of new branches under GST, addition/deletion of branches in the existing GST registration
- Passing necessary entries in books of accounts with respect to GST liability, input credit
- Availment, Utilisation and ISD transfer and utilisation on monthly basis.
Direct Tax:
- Preparation of TDS Return, Payment of TDS liability, and TDS Receivable Reconciliation.
- Assist in Tax Audits, ITR Filling, Advance tax computations and Audit related requirements.
- Assist in preparing the details for Income tax Inquiries/Notices/Inspection and Assessments proceedings.
