Employment Information
- "GST Compliance:
- Ensuring timely and accurate preparation and filing of GST returns.
- Monitoring GST registrations, amendments, and cancellations as per the business requirements.
- Handling GST audits and assessments, coordinating with tax authorities, and providing necessary documentation.
- Advising on GST implications for various business transactions and ensuring compliance with GST laws and regulations.
- Reconciling GST ledgers and addressing any discrepancies or issues.
- TDS Compliance:
- Calculating TDS liabilities on various payments such as salaries, contractor payments, rent, etc., as per the Income Tax Act.
- Deducting TDS at the applicable rates and depositing it with the government within the prescribed timelines.
- Issuing TDS certificates (Form 16A, Form 16, etc.) to deduces and ensuring compliance with TDS provisions.
- Filing TDS returns accurately and on time, reconciling TDS amounts deducted and deposited.
- Responding to any TDS-related notices, queries, or assessments from the tax authorities.
- Accounting and Financial Reporting:
- Maintaining accurate accounting records related to GST and TDS transactions.
- Reconciling GST and TDS data with financial statements and ensuring consistency.
- Assisting in the preparation of financial statements, including balance sheets, profit and loss statements, and cash flow statements.
- Providing support during internal and external audits, including tax audits, by providing necessary documentation and explanations."
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