Taxation Manager

Direct Taxation:

- Computing TDS , TCS 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, Identifying rates of TDS for foreign payments basis DTAA provisions

- Computation of Income Tax Liability, Preparation of Form 3CD, 3CE & filing Income Tax return etc.

- Preparation of appeal documents with Tax Departments on various Income Tax related issues/cases.

- Supporting various statutory audits

- Transfer pricing applicability and cross charge allocations, reporting

- Undertaking research as per business scenario requirements and advisory

Indirect Taxation:

- Overall idea of indirect tax including erstwhile indirect tax (VAT, Service tax, etc)

- Preparation of GST liability and filing GST Returns, including GSTR 1, GSTR 3B and Annual Return.

- Conducting monthly GSTR 2A reconciliation

- Supporting GST Audit with adequate research and drafting

- Preparing and attending for GST departmental notices / inquiries / investigations, etc

- Research and understanding ability of legal aspects of taxation laws