Job Details
1. Litigation - Direct Taxation and Transfer Pricing:
- Advising on TDS applicability (domestic, international transactions)
- Scrutiny and transfer pricing assessments – preparation of data and submissions, appearing before Assessing Officer
- Preparation of appeals and filing of same at CIT(A), DRP and ITAT level against AO / TPO orders, intimations and assisting in cases pending at High Court as well
- Filing timely response to various notices, intimations and orders received from tax department like u/s 92CA(2), 92D, 143(1), 143(2), 142(1), 143(3), 154, 133(6), 271(1)(c), 148, advance tax notices, recovery notices, show cause notices, TDS notices, 220, 245 etc.
- Interaction directly with AO and AO’s staff and appearing at CIT(A) level
- Co-ordination with Consultants for various hearings and responses, providing details and solving queries while co-coordinating
2. Compliances:
- Advance Tax workings for corporate and individual assesses
- Calculation of DTA / DTL and Provision of taxation for accounts
- Periodic review of accounts from taxation point of view;
- Preparation of Computation of Income and review of Return of Income and ensuring timely filing of the same
- Preparation of Transfer Pricing and Tax Audit Schedules, completion of audits
- Preparation of Transfer Pricing study in co-ordination with consultants
- Completion of 10AA and 35(2AB) audit and MAT certification with auditors