Accountant

1.   Taxation Executive :

Monthly Responsibility:

·      TDS Calculation & Payment(26Q)

·      GSTR-01 calculation & return filing

·      PF, PT & ESIC payment

·      GSTR-3B Reco, Return & Payment

Quarterly Responsibility:

·      TDS return 26Q & 24Q

·      GST Reconciliation

     Assessment & Audit

·      Documentation for VAT Assessment& refund (Balance confirmation & Wct certificate

·      Documentation for Service tax audit

·      Documentation for income tax assessment & refund