Ankita Chury

TAX DEDUCTED AT SOURCE (TDS)

• Calculation and payment of TDS and Equalization levy.
• Checking of original invoices and passing required entries by deducting necessary TDS on the same.
• Checking LDC Certificates and tracking limits.
• Filing of Original and Correction returns

GOODS AND SERVICES TAX(GST)

• Monthly compliances -GST return filing (GSTR3B, GSTR1)
• Calculation and payment of tax.
• Preparing data for Annual Audit ( GSTR9 and GSTR9C )
• Assisting for assessment and audit

• Accounts And Payroll
• Well accustomed with use of Tally ERP, with daily entries and others.
• Receivable Management, Bank Reconciliation.
• NEFT, RTGS & Cheque payment processing .
• Handling of cash vouchers, IOU and other payments on daily basis.
• Making Statutory Payment on Monthly Basis
• (PF, ESIC, PT)
• Calculation and maintenance of leave record.
• Processing Salary in Spine Payroll software.
• Assisting HR with travel accounting.
• Taxation (Direct & Indirect)
• GOODS AND SERVICES TAX(GST)
• Calculation and payment of GST.
• Monthly compliances -GST return filing (GSTR3B, GSTR1), GSTR2A Reconciliation
• Preparing data for Annual Audit ( GSTR9 and GSTR9C )
• Working and Application of GST Refund.
• TAX DEDUCTED AT SOURCE(TDS)
• Necessary preparation and calculation of TDS and its payment.
• Checking of original invoices and passing required entries by deducting necessary TDS on the same.
• SERVICE TAX AND VALUE ADDED TAX (VAT)
• Calculation of Service Tax Payable in Reverse charge mechanism.
• Payment of Service Tax on due dates
• Filling of VAT Return
• Application of C FORMS
• Others
• Co-ordination with Audit team for statuary requirements
• Preparation of MIS Reports as per the requirement of management.
• Met with new customers to share product and service information, listen to needs and learn about business operations