Direct Tax - CA or Semi Qualified CA
Responsibilities:
• Preparation and filing of income tax returns for individuals, companies, and other entities.
• Handling tax audits, assessments, and proceedings before tax authorities.
• Drafting submissions, replies to notices, and assisting in appellate proceedings.
• Monthly/quarterly/yearly tax computation and advance tax working.
• TDS/TCS compliance, reconciliation, and return filing.
• Research and advisory on cross-border transactions and interpretation of Double Taxation Avoidance Agreements (DTAAs).
• Assistance with permanent establishment (PE), equalisation levy, and other international tax implications.
• Supporting clients on Base Erosion and Profit Shifting (BEPS) and OECD guidelines.
• Involvement in Foreign Remittance certification (Form 15CA/CB) and regulatory compliance (FEMA, RBI filings, etc.).