24 Aug
|
Shashwath Solution
|
Noida
24 Aug
Shashwath Solution
Noida
Notice period: Immediate or less than a month.
Skills: Candidates who have valuable experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience.
Task performing
Sec 206AB Compliance Check
TDS workings and payments
26Q TDS return filings & 24Q followups
GSTR1 filings - Both sec 9(5) & outward supplies of Bitla
GSTR3B filings
Reconciliation of GST Returns
Purchase books Vs GSTR2B
GST Annual Returns - 9 & 9C
Advance tax
Provision for Income tax
DTA Calculations
MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar)
Income Tax Audit
TP Audit Filing
ITR6 filing assistance
SOX Compliances check and reporting
SFT checks & filings - Form 61A or preliminary response
TDS Reimbursements & Accounting
TDS Recon with 26AS
Mandatory Key Skills
GST Compliances,TDS Compliances,Income Tax Audit,GST Returns,TP Audit Filing,Taxation
📌 Assistant Manager Taxation (Noida)
🏢 Shashwath Solution
📍 Noida