
Tax Consultant
2 weeks ago
Job Description:
Indirect Tax 1. GST
• Review, preparation and Filing of Return of GST returns, ITC-04, ISD returns
• Follow-up for LUT Bonds (in case of exports)
• Advising on GST queries and related impact on any special transactions
• Advising on RCM applicability on cross border transactions
• Highlighting the GST implications against regular transactions
- GST Annual returns
• Review, Preparation and filing of GST annual returns 3. Latest updates
• Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client
• Co-ordination with in house Direct and International team for any critical points
Direct Tax: 1. Tax Deposited at Source (TDS) - Non Salary/ Tax Deposited at Source (TCS)
• Analysis on TDS/TCS applicability for Domestic clients
• Quarterly Review of Books from the point of view of TDS/TCS and filing of Return
• Generation of TDS/TCS certificates from Traces
- Advance Tax
• Review, Computing the tax installment and ensuring the payment
- Income Tax Return Filing
• Review of Computation of Income
• Ensuring the payment of self-assessment (if any)
• Review of filing of Return (In some cases preparation as well) 4. Other Statutory Forms/ tax related compliances
• Checking the applicability of Other statutory forms before filing of ITR
• Review and filing of applicable statutory forms (hardcopy or e-filing)(E.g. Form 10IB, 10IC)
• Analysis and ensuring applicable compliances under Specified Financial Transactions (SFT)
• Creation of E-profile on I-Tax and Traces
• Support and Guidance to team wherever required for preparation of workings against 3CD
• Applying PAN and TAN registrations of Foreign Companies with Admin team
- Form 15CA and CB
• Analysis on TDS applicability for cross border transaction by referring DTAA and Income Tax Act
• Verification of documents of Foreign company for analysis of TDS applicability (TRC, 10F, NO PE, invoices)
• Working of TDS based on provisions of Income tax and DTAA
• Preparation, review of Forms, filling up of utility and uploading of the same.
- Latest updates/ Analysis
• Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client
• Co-ordination with in house Direct and International team for any critical points
• Analysis and advise evaluation of beneficial corporate income tax rates as per business and other parameters specified as per Income Tax act
• Advising on taxability of perks to employees/ query solving of Payroll team for taxability of any specific components
• Analysis of intimations u/s and providing appropriate information to Direct & International tax team for filing appropriate response
- Expat Return of Income (ROI)
• Review or Preparation of Computation of Income
• Analysis of residential status
• Review or Preparation and filing of ROI
Requirements
• University Graduate/ Semi qualified chartered accountant/ Post graduate
• 5+ years post qualification work experience with a mid-size advisory or professional firm or a large multinational company
• Expertise in Tally
• Fluent in usage of softwares
• Good communication skills in English, verbal and written and knowledge of local language
• "Can do attitude" and willingness to develop into areas, as required by the company.
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