Posted:2 weeks ago|
Platform:
Work from Office
Full Time
a. Collect data from accounts and prepare TDS working for payment of the same with in statutory timeline.
b. Preparation of working for TDS return and submit the same with in statutory timeline.
c. Downloading and Sharing TDS Certificates to Vendors/Respective Team.
d. TDS Reconciliation with Books, solving difference with Account Team.
e. Collating data for preparing response to the TDS notices
f. Resolving TDS defaults.
g. Preparation of details required for Tax Audit/State Audit.
a. Preparation of details of Inward supplies and outward supplies.
b. Preparation of Reconciliation of Purchase Register vs GSTR 2B/2A.
c. Assist in GST Return preparation and filing (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 & 9C).
d. Follow-up with respective team for ITC reflecting books but not in GSTR2B and ITC not reflecting books but reflecting in GSTR2B.
e. Preparation of working/Backup for reply to GST Notices/GST assessment.
Payment of PF/PT/ESIC/MLWF
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