tds compliance:
• ensure timely deduction and deposit of tds as per income tax act.
• preparation and filing of quarterly tds returns (form 24q, 26q, etc.).
• generate and issue tds certificates (form 16, form 16a) to employees and vendors.
• maintain records and reconcile tds accounts with books of accounts.
• coordinate with vendors for correct pan/tan and other statutory details.
• address tds defaults or notices from the income tax department.
gst compliance:
• prepare and file monthly/quarterly gst returns (gstr-1, gstr-3b, gstr-9, gstr-9c, etc.).
• reconcile gstr-2b/2a with purchase registers and resolve mismatches.
• handle gst input tax credit (itc) calculations and reversals as per applicable rules.
• manage e-invoicing and e-way bills as per statutory requirements.
• assist in gst audits and assessments.
• ensure timely payment of gst liabilities and filing of challans.
• support tax planning and advisory services under the guidance of senior team members.
• maintain accurate financial records and documentation for tax purposes.
• support other accounting functions as required (., bookkeeping, reconciliations).
• perform tax reconciliations and support month-end and year-end closing processes.