Ensuring end-to-end control with respect to all TDS / TCS compliances and being accountable to Senior Manager, Manager Taxation
Working closely with the relevant teams/ stakeholders of X Ltd to guide and verification of the documents required for TDS compliances, including TRC, 10F and No PE Declaration, Determination of TDS percentage to be deducted on the basis of documents received, Further analysis of TDS percentage to be deducted on the basis of Income Tax Act or Treaty, Issuance of Form 15CA-CB. Ensuring end-to-end repository of documents and Form 15CA/ 15CB in relation to the foreign remittances
Tracker updation, internal audit requirement, Query solving on mail received from different teams etc.
Ensuring Reconciliation and Control over 206(1H) and 194Q
Follow-up with Dept and Consultant for Refund and Settling of past Litigation matters.
Reply to Notices received from TRACES and other Govt Portal. Also to track new notices received from IT Portal.
Preparation of tax audit schedules w.r.t. TDS/ TCS provisions of the Income-tax Act, 1961
Ensuring resolution of open traces demands and ensuring no new demands arise upon filing of quarterly TDS/ TCS returns. If such situation arises, the said demands are closely monitored and by working closely with the relevant stakeholders, the said demands should be resolved pro-actively within a reasonable time-frame
Monitoring unpaid TDS/ TCS payment challan status and working closely with the relevant stakeholders for utilization thereof
Assistance to the Tax manager with implementation of TDS/ TCS changes in ERP used by X Ltd Group, monitor changes in the tax law and keep the Tax Manager informed.
Collating Assessment details and assisting in online Assessment submission.
Any other tasks that may be assigned from time-to-time basis w.r.t. Direct tax matters of X Ltd by the Senior Manager/ Manager, Taxation.
Interested candidate can share their CVs at "[email protected]"
Knowledge of TDS/TCS Compliances. ( Fully practical understanding)
International Taxation is required.
CA Qualified
Resource requirement: Inter-CA with extensive experience in TDS/ TCS matters or a CA with 2-3 years of experience keen in supporting the Direct Tax Lead of X Ltd for TDS/ TCS Compliances.
The resource should have effective communication skills, possess skills like stakeholder management and is able to collaborate effectively with 3P service providers engaged in transaction posting.