- end to end Employee's TDS compliances such Taking TDS declarations, Proofs verifications, TDS payments, F&F Settlement and TDS returns filing etc
- state wise GST computations including reverse charge, GST payments, filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and 9C)) before the due dates.
- of monthly TDS workings, TDS payments and Filing e-TDS returns.
- of input tax credit reflected in GSTR-2B/2A/6A with inward (ITC) registers as per books of accounts.
- and arranging information require to GST audit & Internal, Statutory, Tax auditors (3CD data) and Cost audit and ensuring smooth and timely closure audit
- of various reconciliations like GST revenue vs GST revenue, GSTR-1 vs 3B, 2B vs 3B, GSTR -1 vs E-invoice ,GSTR-1 vs e-waybills and 26AS vs TDS receivable (books).
- and submission of replies to the notices, mails communications & orders
- of litigation tracker and ensuring time submission of replies
- Personal Hearing for SCN and Appeals etc
- with Govt tax officials to provide information for the purpose of GST Audit ,Verification, Inspections and Scrutiny and Ensuring smooth and time closure.
- with Tax consultants for various GST matters
- Laisioning with GST dept for all the GST matters from time to time
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Assistant Manager - Hyderabad, India - Auro Infra
Description
Qualification : CA - Inter / CMA - Inter
Experience :5 to 8 years of relevant experience
Job Description: