The GST & TDS Compliance professional will be responsible for ensuring timely and accurate filing, reconciliation, and compliance of all indirect and direct tax requirements under GST and Income Tax laws. The role involves managing statutory filings, coordinating with auditors, maintaining tax records, and supporting internal and external audits.
GST Compliance:
1.Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) within due dates.
2.Perform reconciliation between books of accounts and GST portal data (Input Tax Credit, outward supplies, etc.).
3.Handle GST registrations, amendments, and cancellations as required.
4.Ensure timely payment of GST liabilities and maintenance of relevant records.
5.Respond to GST notices, queries, and audits from authorities.
6.Monitor and implement changes in GST law and ensure compliance with latest amendments.
TDS Compliance:
1.Deduct and deposit TDS / TCS as per applicable provisions under the Income Tax Act.
2.Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.) within due timelines.
3.Ensure reconciliation of TDS with Form 26AS and books of accounts.
4.Generate and issue Form 16 / 16A to employees and vendors within statutory deadlines.
5.Handle corrections in TDS returns and coordinate with vendors for PAN validation and mismatches.
6.Manage TDS certificates and challans documentation.
7.Assist in Income Tax assessments, audits, and scrutiny related to TDS matters.
