Key Responsibilities

Direct Tax – Income Tax
1. Income Tax Assessments & Proceedings
• Handling Income Tax assessment proceedings from initiation to conclusion.
• Handling e-Proceedings, Rectification Proceedings, and other proceedings before the Income Tax Department.
• Drafting and filing replies to Income Tax notices, questionnaires, and communications.
• Assisting in preparation of submissions, explanations, and supporting documentation for assessments and other tax proceedings.
• Tracking assessment and other proceeding-related deadlines and ensuring timely compliance.

2. Income Tax Computation & E-Filing
• Preparing tax computations and Statements of Total Income for individuals, firms, companies, trusts, and other categories of assessees.
• Preparation and e-filing of Income Tax Returns (ITRs) for various categories of assessees.
• Handling the Income Tax e-filing portal, including e-Rectification and other online proceedings.
• Preparation and e-filing of various statutory forms and applications under the Income Tax Act, other than ITRs.
• Assisting in tax planning,



review of tax positions, and identification of potential tax exposures.

3. TDS / TRACES
• Handling the TRACES / TDS-CPC portal and TDS-related e-Proceedings.
• Identifying and resolving TDS defaults and demands generated by TRACES/TDS-CPC.
• Calculation of TDS liabilities and timely payment/remittance of TDS.
• Preparation and filing of original and correction TDS returns.
• Reconciliation of TDS records with books of accounts and Form 26AS/AIS/TIS, wherever applicable.

Indirect Tax – GST
1. GST Compliance
• Preparation, reconciliation, and e-filing of GSTR-1, GSTR-3B, GSTR-9 and other applicable GST returns/forms.
• Calculation of GST liabilities and ensuring timely payment/remittance.
• Handling GST registrations, amendments, and related applications.
• Reconciliation of GST returns with books of accounts and other relevant records.

2. GST Input Tax Credit
• Analysis and reconciliation of

📌 Assistant Manager (India)
🏢 Century Real Estate
📍 India