Lead – direct taxation

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 of TAS
- Providing clarifications on queries raised by Tax Audit Team followed by Tax Auditor in coordination with Unit Finance teams
- Consolidation of Depreciation Schedules / 43 B of Units for Company as a whole and obtaining clearance of Tax Auditor
- Preparation / consolidation of Schedules for TDS Disallowances / Allowances based on Unit data
- Finalisation of Other Clauses in Tax Audit Report by providing relevant inputs / details
- Preparation & Filing of Corporate Income Tax Return. determined for FY 22-23.
- Preparation of various Schedules & workings viz. Provision Movements for Bad Debts, EPCG, Impairm...