04 Oct
|
A R C And Associates
|
Agra
04 Oct
A R C And Associates
Agra
TDS Management (End-to-End Ownership) Preparation: Calculate TDS liability accurately based on nature of payments (e.g., 194C, 194J, 1940, 1941, etc.) and deduct tax at the correct rates. Deposits: Generate Challans (ITNS 281) and ensure timely payment of TDS to the government within statutory due dates Return Filing (CompuTax): Prepare and file quarterly TDS returns (24Q, 260, 270, 27EQ) using CompuTax software Correction Statements: Handle and resolve notices regarding TDS defaults; file correction statements for PAN errors, challan mismatches, or late deductions. Certificates & Forms: Generate and issue Form 16/16A to deductees/vendors on time. Lower Deduction: Assist in applying for Lower Deduction Certificates (Form 13) and track certificates ssued to vendors.Reconciliation:
Reconcile TDS payable/receivable ledgers with Form 26AS and AIS/TIS to ensure no mismatches
Job SummaryWe are seeking a detail-oriented and experienced professional to manage the end-to-end TDS (Tax Deducted at Source) lifecycle and support general accounting functions. The ideal candidate must have hands-on experience with CompuTax (or similar skilled tax software) and a strong foundation in bookkeeping. You will be responsible for ensuring accurate tax deduction, timely deposit, and seamless filing of quarterly returns.
Pay: ₹8,000.00 - ₹15,000.00 per month
Work Location: In person
📌 TDS AND ACCOUNTS EXECUTIVE (Agra)
🏢 A R C And Associates
📍 Agra