Essential/ Key Responsibilities

• Indirect Taxes like GST, Custom, Stamp duty etc.:

Monthly reconciliation of books with GSTR-2B/2A. Preparation and filing of monthly GST returns (GSTR 1 & 3B). Preparation of GST annual returns (9 & 9C) on a monthly basis.

Coordination with the project team for timely filing of GST returns by vendors and subcontractors.

• Direct Taxes like Income Tax, TDS etc.:

Preparation of TDS data for depositing challan on a monthly basis. Preparation and filing of Quarterly returns 24Q/26Q/27Q/27EQ/26QB etc. Advance tax calculation and Challan deposit. Quarterly reconciliation of 26AS. Tax audits 3CA/3CB, transfer pricing, deductions chapter VI A etc.

• ROC & MCA Compliances:

All kind of Secretarial work related to Incorporation and routing filing of forms like AOC 4, MGT 7, CHG 1, CHG 4 etc.