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Tax Compliance
Ø Ensure timely monthly/quarterly/annual compliances for TDS, GST, Income Tax
Ø Review returns prepared before filing for accuracy & completeness
Ø Reconcile data collated for return filing with financials/ monthly schedule
Ø Document tax position taken while preparing return
Ø Issuance of form 15CA & 15CB
Ø Compliance related to filing of SFT (Form 61A & Form 61B)
Ø Ensure any recent tax amendment/change has been incorporated while filing return
Ø Review SOP’s on periodic basis and make amendment if process change is required
Tax Accounting
Ø Ensure tax account reconciliation are prepared on monthly basis
Ø Tax balance is supported by independent source
Ø Ensure no open item which has an ageing for more than 45 days
Ø Ensure base value on which tax liability is computed reconcile with income/expense schedule
Ø Assess Deferred Tax Asset, Tax Credit/ Tax Asset for impairment/valuation allowance, if any
Tax Audits & Assessments
Ø Closure of tax audit for all entities under Income Tax Act – collation & preparation of all schedules for various clauses
Ø Annual GST Reconciliation & filing of Annual GST returns
Ø Coordinating with tax authorities during Income tax audits and GST audits
Ø Ensure proper documentation and record keeping for tax assessments
Tax Litigation
Ø Ensure notice received is responded within timeline
Ø Attend hearing in tax office independently/ along with tax consultant
Ø Evaluate order received from tax office & decide/discuss next steps with counsel/tax consultant
Ø Ensure appeal, if any against adverse order is filed within timeline
Ø Attend hearing in appellate authority – Tribunal, High Court, Supreme Court along with counsel/ tax consultant
Ø Ensure notice tracker & tax litigation tacker is updated
Ø Track recent jurisprudence and its impact on current tax litigation
Ø Evaluate tax reserve/provision on periodic basis
Business Support/ Tax Planning
Ø Review business agreement from direct & indirect tax perspective
Ø Mitigate tax exposure from Clix ’s perspective
Ø Guide business of structuring of tax compliant deals
Ø Evaluate/analyze impact of change in tax legislation/jurisprudence on business escription
