Tax Executive

1. GST Compliance & Advisory

• Handling GST registrations, amendments, and cancellations.
• Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
• Reconciliation of GST returns with books of accounts and relevant GST reports.
• Performing ITC reconciliation, including GSTR-2B reconciliation and identification of discrepancies.
• Providing practical GST advisory on classification, Input Tax Credit, Place of Supply, RCM, time of supply, and other GST matters.
• Handling GST notices, scrutiny proceedings, and departmental communications.
• Drafting replies, submissions, and supporting documentation for GST matters.

2. TDS / TCS Compliance

• Preparation and filing of TDS and TCS returns.
• Handling TDS/TCS corrections, revised returns, and TRACES-related matters.
• Reconciliation of TDS with books of accounts and Form 26Q, 24Q, 27Q, 27QB, etc.
• Reviewing TDS applicability, rates, thresholds, and deduction requirements.
• Providing practical guidance to clients on TDS/TCS compliance.

3. Litigation & Departmental Representation

• Assisting in GST, TDS, and Income Tax scrutiny and assessment proceedings.
• Drafting replies, submissions, statements of facts, and supporting documentation.
• Coordinating with clients for collection and verification of documents.
• Assisting in / independently representing clients before tax authorities during departmental hearings, depending on the nature of the assignment.

4. E-Way Bill & Practical GST Compliance

• End-to-end management of E-Way Bill compliance.
• Resolving E-Way Bill and GST portal-related issues.
• Reviewing E-Way Bill discrepancies and coordinating with clients for corrective action.
• Providing day-to-day practical GST compliance support to clients.

5. Accounting & Software

• Hands-on working knowledge of Tally Prime.
• Verification of accounting data, ledgers, and transactions from a tax compliance perspective.
• Performing ledger scrutiny and identifying GST/TDS-related accounting issues.
• Good working knowledge of MS Excel, GST Portal, Income Tax Portal, TRACES, and other relevant compliance portals.