Lead – Direct Taxation

Only Qualified CA with 10 + yrs

• Direct Tax Compliance Management
• Quarterly Advance Tax – Total Advance Tax determined and paid in FY 23-24 is - Aiding in preparation of Tax workings under scenario modelling and obtaining clearances for Quarterly Advance Tax pay-out.
• Dividend Tax Compliance – Determination of appropriate tax withholding for over 26+ Lakh shareholders. Dividend and Tax determination of ~ for FY 23-24.
• Filing of Form 15CA, Form 15CB for Non Resident payments and Form 15G & 15H furnished by Resident Shareholders
• Annual Specified Financial Transaction (AIR / SFT) for Company as a whole towards Cash Receipts > Rs. 2 lakhs, Share or Debenture Issues, Dividend Distribution.
• Implementation of Finance Act / Budget Amendments as relevant to Direct Tax changes
• Advising on withholding tax rates for Resident payments

• Tax Audit Management