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.