A. Indirect Tax (GST & Customs)
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) for all state registrations
Reconcile Input Tax Credit (ITC) with GSTR-2A/2B and ensure no no leakage of ITC
Decide the GST treatment of logistics services GTA, warehousing, container handling and storage, including RCM and forward-charge cases
Ensure e-invoicing and e-way bill compliance
Handle GST refunds, including for export-related supplies
Draft replies to GST notices and audits; support the company in assessments and appeals

B. Direct Tax
Compute and deposit advance tax; prepare and file the corporate Income Tax Return
Manage TDS/TCS deduction, deposit, returns (24Q/26Q/27Q), Form 16/16A, and reconciliation with 26AS/AIS




Apply the correct TDS sections for the various vendor services which the companies avail.
Coordinate tax audits (Form 3CA/3CD) with statutory and tax auditors
Handle income-tax assessments, scrutiny notices and appeals with consultant

Support Transfer Pricing documentation for related-party transactions

C. Advisory & Control
Review contracts and vendor/customer agreements for tax implications
Track changes in tax laws and brief management on their impact
Maintain a compliance calendar so that no deadline is missed

Support tax provisioning and deferred tax for book closures

📌 Tax Manager / Assistant Manager Direct & Indirect Tax Uran (India)
🏢 RSA Logistics Dwc
📍 India