TDS/TCS Compliance

- Compute monthly TDS/TCS liability across salary and non-salary payments

- Pay challans (ITNS 281) on the Income Tax portal by the due dates

- Prepare and file quarterly returns (24Q, 26Q, 27Q, 27EQ) using RPU/FVU

- File correction returns and resolve TRACES defaults (short payment, short deduction, late fees, interest)

- Download and issue Form 16 / 16A / 27D

- Verify PAN, lower deduction certificates and applicable rates before deduction

- Reconcile TDS with books, Form 26AS and AIS

- Handle Form 26QB/26QC (property/rent) for individual clients

Accounts & Other Tasks

- Bookkeeping and voucher entry in Tally Prime

- Bank reconciliation and ledger scrutiny

- Support GST returns (GSTR-1, GSTR-3B) and reconciliation (GSTR-2B)

- Assist in statutory and tax audits,



and in preparing finalisation schedules

- Maintain compliance calendar and client documentation

Skills Required

- Working knowledge of TDS/TCS provisions, rates and due dates

- Hands-on with Income Tax portal, TRACES, RPU/FVU utilities

- Tally Prime and MS Excel (VLOOKUP, pivot tables)

- Accuracy, deadline discipline, and transparent client communication

Preferred

- Experience handling TDS for multiple clients at a CA firm

- Awareness of updates under the Income-tax Act, 2025

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Tax Assistant (Behrampura)
🏢 Jain u0026 Golechha
📍 Behrampura