- Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders.
- Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances.
- File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES.
- Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines.
- Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies.
- Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices.
- Coordinate with external consultants or CAs for complex submissions and representations.
- Ensure compliance with Double Taxation Avoidance Agreements (DTAA) for relevant cross-border transactions.
- Maintain up-to-date knowledge of income tax laws, CBDT circulars, and compliance deadlines.
- Prepare and maintain accurate tax records and documentation for audit and internal controls.