CA Inter - Taxation

3 - 8 years

4 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Direct Taxation:

  • Maintain documentation for Income Tax audits and scrutiny cases

  • Assist in preparation and filing of Income Tax returns of the company and group entities
  • Handle TDS calculation, deduction, payment, and return filing (24Q, 26Q, etc.)
  • Ensure compliance with advance tax payments and assessments
  • Coordinate with consultants for tax planning and tax assessments

Indirect Taxation:

  • Prepare and file monthly, quarterly, and annual

    GST returns (GSTR-1, 3B, GSTR-9, 9C)

  • Conduct reconciliation between books and GST portal (Input vs Output)
  • Handle GST payments, credit utilization, and refund applications
  • Manage notices, queries, and audits from GST authorities
  • Monitor GST applicability on new transactions and ensure correct tax classification

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