16 Apr 2024
SPHt
Executive - Tax Compliance / Direct Tax, 1 to 2 years in Mumbai
G P Kapadia & co
Mumbai
1-2 Years
TDS, Direct Tax, Indirect Tax Executive, Income Tax Return, Tax Return, MS Office, Direct&Indirect Taxation, TDS Return
Job Description
Position: Executive - Tax Compliance / Direct Tax
Qualification: B.com,M.com
Experience: 1 to 2 years
Location: Mumbai
Job description
Qualification: B.com,M.com
Experience: 1 to 2 years
Location: Mumbai
Job description
Role & Responsibilities for Tax Compliance - Executive for Vikhroli location
a. Verification of OPEX vouchers (Sec 194C, 194J, 194H, 194I, as per Income Tax Act.)
b. Comply with all the relevant provisions related to the Goods and Service Tax Act.
c. Verification of Rent Agreement & CRS as per TDS and GST provisions.
d. Verification of Rent payout on a monthly basis e. Verification of TDS remittance payment on a monthly basis
Role & Responsibilities for Direct Tax - Executive for Vile Parle location
A) PRIMARY:
1. Assistance in compliance and advisory matters of NRI clients which may include
- Obtaining PAN card, resolving PAN queries and PAN migration
- Determining Residential Status under the Income-tax Act and FEMA
- Preparing Computation of Income and Filing Income Tax Returns
• Attending to Non-filing notices • Refund follow-up/ Rectification with the Income Tax Department
- Reply to any notices from the Income Tax Department (Scrutiny Assessment, Reassessment, Appeals)
- Advanced Tax computations and advisory
- 194-IA compliances (purchase of immovable property)
- Lower Deduction Certificate/ TEC applications for sale of immovable property
- Other Tax compliance and FEMA matters 2) Assisting in Query reply TAX, FEMA, and related compliances • Double Tax Treaty advisory and compliances
- Repatriation (Form 15CA/ CB)