Key Responsibilities

Direct Tax – Income Tax
1. Income Tax Assessments & Proceedings
Handling Income Tax assessment proceedings from initiation to conclusion.
Handling e-Proceedings, Rectification Proceedings, and other proceedings before the Income Tax Department.
Drafting and filing replies to Income Tax notices, questionnaires, and communications.
Assisting in preparation of submissions, explanations, and supporting documentation for assessments and other tax proceedings.
Tracking assessment and other proceeding-related deadlines and ensuring timely compliance.
2. Income Tax Computation & E-Filing
Preparing tax computations and Statements of Total Income for individuals, firms, companies, trusts, and other categories of assessees.
Preparation and e-filing of Income Tax Returns (ITRs) for various categories of assessees.
Handling the Income Tax e-filing portal, including e-Rectification and other online proceedings.
Preparation and e-filing of various statutory forms and applications under the Income Tax Act, other than ITRs.
Assisting in tax planning, review of tax positions,



and identification of potential tax exposures.
3. TDS / TRACES
Handling the TRACES / TDS-CPC portal and TDS-related e-Proceedings.
Identifying and resolving TDS defaults and demands generated by TRACES/TDS-CPC.
Calculation of TDS liabilities and timely payment/remittance of TDS.
Preparation and filing of original and correction TDS returns.
Reconciliation of TDS records with books of accounts and Form 26AS/AIS/TIS, wherever applicable.

Indirect Tax – GST
1. GST Compliance
Preparation, reconciliation, and e-filing of GSTR-1, GSTR-3B, GSTR-9 and other applicable GST returns/forms.
Calculation of GST liabilities and ensuring timely payment/remittance.
Handling GST registrations, amendments, and related applications.
Reconciliation of GST returns with books of accounts and other relevant records.
2. GST Input Tax Credit
Analysis and reconciliation of the Electronic Credit Ledger.
Review of Inp

📌 Assistant Manager (India)
🏢 Century Real Estate
📍 India