Analysis of GST implications on various transactions and internal stakeholders' management on day-to-day queries. Involvement in corporate tax litigation including the filing of appeals, preparation of detailed submission, research on the requisite matters up to the Tribunal level;
Handling other departmental interactions for rectifications, refund matters, order-giving effects, stay applications, etc.
Preparation of GST schedules for audit purpose and closure of audit queries.
Replying to various GST notices and representation before tax authorities including show cause notice and appeal filings.
Direct Tax :
TDS calculation on monthly basis, preparation and filing of TDS returns.
Assistance in preparation and filing of income tax return of corporates of group companies
Preparation of income tax computation, deferred tax computation and ETR.
Routine advisory on withholding tax advisory.
Preparation of audit schedules and end-to-end closure of periodical audit.
Others :
Coordination with Internal departments and consultants for assessment proceedings.
Team management and coordination of work
Support in Special audit and IPO related work
Analysis of changes in law and impact on the organization