- Prepare and file quarterly TDS/TCS returns within prescribed due dates.
- Handle TDS deductions, calculations, and deposit of TDS challans.
- Prepare and verify Forms 24Q, 26Q, 27Q, and other applicable TDS returns.
- Reconcile TDS payments, challans, and returns with books of accounts.
- Download and verify Form 26AS, AIS, and TDS certificates, wherever applicable.
- Handle TDS notices, defaults, corrections, and other compliance-related issues.
- Prepare and issue Form 16 and Form 16A.
- Coordinate with clients for TDS-related information and documentation.
- Maintain proper records and ensure timely statutory compliance.
Required Skills and Qualifications
- B.Com / M.Com preferred.
- 1–5 years of relevant experience in TDS compliance, preferably in a CA firm.
- Valuable knowledge of TDS provisions under the Income Tax Act.
- Practical experience with TDS return filing and reconciliation.
- Strong attention to detail, communication skills, and ability to meet deadlines.