1. TDS – Payment Workings, Reconciliation & Deposit

Preparation of monthly TDS liability workings across applicable sections, reconciliation with books, and ensuring timely deposit of taxes within statutory due dates.

2. GST Liability Reconciliation & Reporting

Monthly computation and reconciliation of output GST liability with books and revenue registers, along with preparation of the reporting pack for review prior to return filing.

3. Input Tax Credit Reconciliation & GST IMS Dashboard Management

Reconciliation of ITC as per books with GSTR-2B, ongoing management of the GST Invoice Management System (IMS) dashboard — including accept/reject/pending actions on inward invoices — and follow-up with vendors on mismatches.

4. TDS Return Filing

Preparation and filing of quarterly TDS returns issuance of Form 16A, and resolution of defaults / correction statements on TRACES.

Supporting in clearing the TDS default and helping revision of TDS return.

5. Supporting in Tax Audit & ITR form Filing

Support in preparation of tax audit schedules (Form 3CD annexures), and assistance in filing of the Income Tax Return.

Pay: ₹40,000.00 - ₹60,000.00 per month

Work Location: In person

📌 Tax Consultant (India)
🏢 ConTeTra Private
📍 India