NeGD Context: NeGD processes payments to 100+ vendors, consultants, and empanelled agencies across 30+ projects. Tax compliance particularly TDS on skilled/technical fees, GST reverse charge, and annual returns is core to this role. The incumbent must handle CAG audit queries on taxation and support finance concurrence notes for vendor contracts.

*Key Responsibilities:*

A. TDS Compliance
- Manage TDS under Sections 194C, 194J, 194I, 194Q, and 195 on vendor, consultant, and contractor payments across all NeGD projects.
- Ensure timely deposit of TDS challans; file quarterly TDS returns (24Q, 26Q, 27Q) on the TRACES / Income Tax portal.
- Issue Form 16/16A to vendors and employees; reconcile with 26AS/AIS for any defaults or mismatch.

B. GST Compliance
- Handle GST compliance including GSTR-1, GSTR-3B, GSTR-9/9C; manage input tax credit reconciliation and reverse charge mechanism.
- Advise on GST applicability on government grants, consultancy services, software licenses, and infrastructure contracts.
- Respond to GST notices, scrutiny proceedings, and departmental audits.

C.



Government-Specific Compliance
- Ensure all tax processes comply with GFR 2017, DFPR, and NeGD’s internal financial regulations.
- Maintain awareness of CBDT circulars, GST council notifications, and their specific impact on government bodies / SPVs.
- Support tax budgeting, provisioning, and monitoring of tax payments against allocated budget heads.

D. Audit & Advisory
- Provide data and documentation for CAG audit, internal audit, and statutory audit; draft factual replies to tax-related audit paras.
- Advise project teams on tax implications of vendor contracts, advance payments, retentions, and milestone-based disbursals.
- Handle litigation tracker for tax assessments, notices, and appeals; brief Senior Management on exposure.

*Required Qualifications & Skills:*
- Education: CA Inter / CA / CMA / M.Com. LLB with tax specialisation is an added advantage.
- Experience: 6–8 years in

📌 Manager - Taxation (Direct & Indirect) (New Delhi)
🏢 National e Governance Division
📍 New Delhi