Goods and Service Tax:
Preparation Goods and Service Tax monthly/annual working. (All over India).
Reconciliation of GST monthly/annual working with books of accounts.
Ensure discharge of GST liability on all company transaction.
Ensure GST payment within due dates.
Filing of GSTR monthly and annual return within due dates.
Ensure availment of correct GST input credit regular basis.
Reply to any notice received from Goods and Service Tax Department.
Representing Company before GST authority for audit and assessment.
Get updated about new GST rules and Implement the same to company business wherever it is applicable.
Remittance of TDS and filing of e-TDS returns in due date.
Generating TDS certificate from website and issuance of the same to our vendors.
Maintaining proper records of collection of Form 16 A from customer.
Reconciliation between TDS certificate received from customers and TDS credit available in Form 26AS.
Completion of all pending sales tax assessments (All over India).
Reply to any notice received from VAT Authority (All over India).
Central Excise, Customs & Service Tax:
Closure of all pending appeal case of Central Excise and Service Tax.
Reply to any notice received from Central Excise and Service Tax Authority.
B. Com / M. Com/ MBA with 05 to 08 years of relevant work experience.
Good knowledge on Taxation (Direct Tax and Indirect Tax) & Accounting.
Should be proficient in MS Office Applications.
Ability to deliver within set deadlines.
Good aptitude and keen to learn.
Walkin for you