At least 5-8 years of relevant experience into Direct Tax
Core Direct Tax Role & responsibilities:
- Assist in preparing and filing corporate income tax return
- Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements
- Assist in preparing lower withholding tax application
- Corporate Tax advisory services:
- Judicial analysis
- Analysis withholding tax implications arising out of the proposed transactions
- Contract review from a direct tax perspective
- Corporate tax litigation
- Assist in preparing objections to be filed with DRP, appeal before the CIT (A) and proceedings
- Assist in preparing appeal to be filed before ITAT and proceedings
- Assist in preparing application to be filed before authority of advance ruling
- Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings
- Assist in appearing before tax officer during assessment and re-assessment proceedings