Sr. Executive Taxation

·       Prepared & filed direct & indirect Tax returns. TDS / GST

·       Computed advance Tax liability.

·       Payment of direct & indirect taxes. TDS / ADVANCE TAX / GST

·       Filed Annual tax returns. ITR / 3CD /3CEB /FORM 67 ETC

·       Filed Annual audit returns. GSTR 9 / 9C

·       Obtained Lower deduction certificate.

·       Assisted auditors in preparing data for Statutory Audit, Tax Audit, and Transfer Pricing Audit.

·       Filed letter of undertaking for export of services.

·       Prepared form 15CA /CB and foreign remittance documents.

·       Drafted responses to direct and indirect tax notices. ASMT 10 / DRC 01 /01A

·       Responsible for monthly reconciliation of Tax ledgers.