- GST Filing: Prepare and file GSTR-1, GSTR-3B, and reconcile ITC with GSTR-2B.
- TDS Filing: Compute TDS and file quarterly returns (24Q, 26Q) via TRACES.
- Reconciliation: Match accounting books with Form 26AS, AIS, and ledger summaries.
Requirements
- Education: B.Com, M.Com, or semi-qualified CA/CMA.
- Experience: 1–3 years of tax filing experience in a CA/audit firm/Any other corporates.