DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form

16A, rectification of TDS Defaults, if any.
Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.

3)Preparing Income tax computation for annual return of income and quarterly advance tax workings.
Preparation and filing of Tax audit report and transfer pricing audit report
Providing Data to consultants for assessments, appeals and hearings related to income tax.
Filing of rectification applications against the intimation under section 143(1), 154 order.
Resolving queries on TDS applicability on domestic and foreign transactions
Compliance with SFT filing within the prescribed due dates.
Preparation of tax packs as required by global.

INDIRECT TAX 1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences
Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.




Reconciliation of GST Returns with the books of accounts.
Timely accounting and authorization of entries related to payments and utilization of GST.
Preparation of submissions for the departmental audits in relation to GST and Service taxes .
Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices
Replying to the queries and providing opinions on issues relating to taxability and availment of

Input tax credit
Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities
Preparation of GSTR 9 and 9C

OTHERS 1) Preparing and submission of month end checklists - blackline
Passing tax related entries on a timely basis
Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit

📌 Assistant Manager Mumbai
🏢 Merkle Science
📍 Mumbai