KCT Group - Manager - Taxation - CA

TDS :

(a) Monthly TDS payment

(b) Quarter TDS return filing

(c) Rectification of defaults of filed returns with the analysis of Justifications Reports from time to time. (Goals to keep the tax demand in 26AS as Nil.

(d) TDS assessments - This is generally they do reopen Up to 8 years. We should timely address the issues.

(e) Sometimes any outstanding shown as payable in the justifications report if not rectified bank accounts get attached. Release of the bank accounts after properly reconciling and rectifying.

(f) Prayer for waiver of interest in penalty.

(g) Guiding the team and business team with the correct rate of TDS on each variety of payment.

GST : 

a. Fresh GSTN application;

b. GST Monthly payments;

c. GST Return filings;

d. GST Reconciliations in between

ITC :

- As per GSTR -2A

- As per GSTR - 3B

- As per GSTR - 9

- As per Books;

- As per Available invoices

- Blocked credits

- Credit not eligible.

Your output : 

- As per GSTR 1A

- As per GSTR 1

- As per E Waybill register

- As per Books

- As per GSTR 9

- As per GSTR 3B

- B2B and B2C

- Inter State and intra State

- Exempted vs taxable

- The reco in between

- Multiple branches projects and states

- Multiple tax category 5%, 12%, 18% & 28%.

- RCM or Direct

Type of Taxes - CGST, SGST, IGST

- Nil rated vs exempted

- HSN Code wise

- Purchase/Assets/Expenses wise.

- Month wise / year wise

- Corporate Taxation 

- Project wise tax planning

- Company wise tax planning

- Filing of the returns

- Capital gains as and when arise and tax planning

- Replying the notices

- Submission of details for the purpose of assessments online.

- Written notes of arguments

- Self-updating on relevant sections and case studies of relevant divisions

Education - CA

Reporting - CFO