Semi Qualified CA

Key Responsibilities:GST Filing & Compliance:

• Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Reconcile GST data and ensure accurate reporting for clients.
• Assist with GST audits and respond to GST notices from tax authorities.
• Provide advisory on GST compliance and strategies to optimize input tax credit.

TDS Filing & Compliance:

• Prepare and file TDS returns (Form 24Q, 26Q, 27Q) on time.
• Ensure proper deduction and timely deposit of TDS/TCS for clients.
• Reconcile TDS payments and coordinate with clients to address mismatches in Form 26AS.
• Handle compliance for TDS corrections and generate certificates (Form 16/16A).

Income Tax Filing & Compliance:

• Prepare and file income tax returns for individuals, businesses, and other entities.
• Ensure compliance with income tax laws, including advance tax calculations and payments.
• Provide tax-saving strategies for clients to minimize tax liabilities.
• Assist clients with income tax audits, appeals, and respond to tax notices from authorities.

Tax Planning & Advisory:

• Offer clients advisory services related to corporate tax, GST, and TDS matters.
• Develop and implement tax-saving strategies for individuals and organizations.
• Stay updated with changes in tax laws and inform clients about relevant updates.

Audit & Client Relations:

• Support clients during GST, income tax, and TDS audits by preparing required documentation.
• Manage communication with government tax authorities and represent clients during tax hearings.
• Build long-term relationships with clients, providing ongoing support for all tax-related needs.

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor's (Required)

Experience:

• Wokring in a CA firm: 2 years (Required)
• total work: 2 years (Required)

Work Location: In person