• Direct Tax Compliance
o Corporate Income Tax
 Filing of ITR – Income Tax Return
 Preparation of data for advance tax determination
 Filling of other online related forms
o TDS
 Monthly TDS liability determination & prepare related workings
 Advise accounting team on applicability of TDS on routine/daily basis
 Preparation of data for Quarterly TDS return filing
 Filing of Quarterly TDS Returns – As per latest Income tax act 2025

o Transfer Pricing
 Prepare the data for Transfer Pricing return & share the same with external consultants
 Assist in vetting and reviewing Transfer Pricing Memorandum report
 Assist in TP related submissions to tax department

• Indirect Tax Compliance (for both factory & warehouse):
 Assist in GST related scrutiny, verification, hearings etc
 File monthly GST Returns – GSTR1, GSTR-3B and annual returns for both factory and warehouse located in Haryana
 Production of books of accounts, records, documents before tax authorities
 Personal appearance before tax authorities as a representative of the company and attend hearings
 File LUT (letter of Undertaking) with GST department
 Assist in filing of all returns, tax planning, assessments, scrutiny, appeal, litigation and co-ordinate with external consultants
 Study notices received from tax departments and prepare draft replies to notice/communications received from tax authorities
 Assist in advising Supply Chain, Sales and Procurement teams on GST related/Tax related matters
 Customs related topics and assist in taking positions.

CA Inter Passed or CMA Inter, B.Com, BBA, M.com, MBA.