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
Preparation of Formats for Tax Audit Schedules
Review of TAS sent by Unit Finance and coordination for revision...