Position - Sr. Executive / Asst. Manager - Taxation
YOU Broadband is looking for experienced, dynamic and innovative candidate who is looking for challenging and innovative environment to meet our business requirements
Calculation and Deduct TDS and deposit it to government before due date
PF/ESIC and PT payment and reports
Checking of TDS Form of 26AS for TDS credit i.e. Audit of TDS Receivable Quarterly and follow up if not showing in Form 26AS
Prepare GST Details for filing monthly returns like ROC, MGT07, ITC04, GSTR9, GSTR1, GSTR2A, GSTR3B RCM also reconcile this with book of account and generate the difference report
Checking of GSTR1, GSTR3B, and GSTR-2A to ensure Input Tax Credit
