Keywords: Taxation, statutory compliance, GST, and TDS.
- Indirect Tax, Taxation matters, GST, TDS, qualified tax, TDS Return
- Preparation of monthly GST Returns and ensuring timely filing of the same
- Preparation of Purchase register for GSTR returns and reconciliation of the same with GST returns
- Monthly Professional tax payments for all states
- Monthly ISD distributions and cross-charge
- TDS returns and payments
- Export incentive and scrip generation.
- Annual GST Audit
- Reply to GST notices and preparation of data for Assessments.
- Maintaining hygiene of Indirect tax compliances.
- Well-versed with various rules applicable to the company under GST laws.