Asst. Officer

1 week ago

Chennai, India Larsen & Toubro Limited Full time

Monthly review of IT TDS recovery and accounting necessary rectification entries.

Timely payment of IT TDS, return filing and issuance of certificates

Providing the processors with details regarding Lower IT and NIL TDS vendors and making sure correct section/percentage is deducted in each bill

Review of balance in Vendor suspense account and accounting the entries

Timely payment of PF,GST and other indirect tax payments as per DC IDT advice

Timely passing of VAJ's as per IC/Site advice against debit/credit notes or payment released from IC

Providing relevant data for Department's MIS report on or before 10th of succeeding month

Sending monthly details regarding the Unadjusted balance IT TDS provision to each IC's for accounting the bills on which provision is taken

Generation of TDS Certificates (Form 16A

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