17 Sep
|
Desire energy solutions
|
India
17 Sep
Desire energy solutions
India
Essential/ Key Responsibilities
- Indirect Taxes like GST, Custom, Stamp duty etc.:
Monthly reconciliation of books with GSTR-2B/2A. Preparation and filing of monthly GST returns (GSTR 1 & 3B). Preparation of GST annual returns (9 & 9C) on a monthly basis.
Coordination with the project team for timely filing of GST returns by vendors and subcontractors.
- Direct Taxes like Income Tax, TDS etc.:
Preparation of TDS data for depositing challan on a monthly basis. Preparation and filing of Quarterly returns 24Q/26Q/27Q/27EQ/26QB etc. Advance tax calculation and Challan deposit. Quarterly reconciliation of 26AS. Tax audits 3CA/3CB,
📌 Audit Compliance Manager (India)
🏢 Desire energy solutions
📍 India