07 Sep
|
Century Real Estate
|
Bangalore Urban
07 Sep
Century Real Estate
Bangalore Urban
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
📌 Assistant Manager (Bangalore Urban)
🏢 Century Real Estate
📍 Bangalore Urban