Head - Direct & Indirect Taxation

Direct Tax :

- Quarterly computation of Advance Tax & timely payment for all legal entities

- Quarterly provision for tax and Deferred Tax computation for all legal entities

- TDS Compliances & Returns - Timely computation, payment & filing on periodic basis for all legal entities

- Tax Audit - Preparation review and timely filing for all legal entities

- Form 3 CEB & TP Study Report - Preparation, review and timely filing for all legal entities

- Annual Tax Returns - Preparation, review and timely filing for all legal entities

- Income Tax Assessments & Appeals - Effective representation and submissions for compliance and successful conclusion of proceedings for all legal entities

- Transfer Pricing Assessments - Effective representation and submissions for compliance and successful conclusion of proceedings for all legal entities

- Forms - TDS Certificates, Form 16,15CA/CB - Timely issuance of all the forms

- APA Application - Timely submission & representation for a successful conclusion

- Securing pending refunds of the group companies

- Advising business on tax implications at domestic as well as cross border tax level Indirect Taxes

- Timely and adequate GST Compliance on periodic basis for all legal entities in India

- Timely preparation, review and proper filing of GST Returns for all legal entities

- Timely & proper registration of all legal entities in India

- Timely computation, review and payment of applicable taxes (GST/VAT) in all the states

- Timely preparation, review and filing of all returns applicable to each of the states (GST & VAT)

- Timely and effective representation for all litigations arising in areas of GST, Service Tax, VAT, Excise, Custom, LBT, Entertainment Tax, Octroi, etc.

- Timely identification, computation, and availing of eligible GST credits at Pan India level in all legal entities

- Timely issuance of all the statutory forms/certificates, wherever relevant or applicable

- Advising business on tax implications on any new transactions for tax efficient compliance Customer Objective

- Ensure adequate and timely reply to all queries/information/clarification etc. sought by different internal functions/group companies.

- Ensure adequate timely reply to all Vendors for their queries/information/clarification sought for both direct and indirect tax at group level.

- Ensure adequate and timely reply and represent the group companies for both Direct and Indirect Tax, Govt. Department with regard to routine queries or during any assessment, reassessment, appeal or investigation proceedings.