Executive- Direct & Indirect Tax

1. Direct Tax Income Tax & TDS

• Verify Monthly TDS compliance including calculation deduction payment and reconciliation.

• Prepare and file periodic TDS returns and ensure timely issuance of TDS certificates.

• Verify TDS applicability on payments to contractors consultants professionals brokers vendors landowners and other parties.
• Assist in preparation of data for Income Tax Returns tax audit and assessment proceedings.

2. Indirect Tax GST

• Verify Monthly GST compliance for real estate projects and corporate transactions.

• Prepare and coordinate GSTR-1 GSTR-3B and other applicable GST returns.

• Perform GST reconciliation between books sales records purchase registers and GST portal data.

• Verify GST applicability and rates on sales purchases works contracts professional services rentals and other project expenses.

• Monitor Input Tax Credit (ITC) and ensure proper reconciliation and eligibility