Key Responsibilities
Handle end-to-end TDS compliance and statutory requirements.
Prepare and file quarterly TDS returns accurately within prescribed timelines.
Perform TDS reconciliation with books of accounts and Form 26AS/AIS.
Prepare and verify TDS workings and ensure correct deduction of tax.
Handle TDS payments, challans, and related documentation.
Prepare and issue TDS certificates/Form 16 and Form 16A.
Handle TDS notices, defaults, demands, and departmental correspondence.
Assist in resolving TDS-related queries and compliance issues.
Review transactions to ensure appropriate TDS applicability and deduction rates.
Stay updated with changes in Income Tax/TDS provisions, notifications, and circulars.
Coordinate with clients and internal teams to collect required information and documentation.
Maintain proper records and documentation of TDS-related activities.