Assistant Manager - Indirect Taxation - CA/CWA - Manufacturing

QLFN - CA / CWA

Industry Preference - Manufacturing

Service tax

- Preparation of monthly service tax computations and filing of half yearly service tax returns

- Review of service tax workings and related documents for CENVAT credit availed by the company

- Advised clients on maintenance and accounting of service tax and CENVAT credit in the books of accounts

- Advisory and technical opinions on issues pertaining to negative list, declared services, exemptions, CENVAT credit etc.

- Obtaining registration certificate/ amendment in registrations for the clients - single premise registration/ centralised registration

- Assistance to clients during the Service tax audit

- Represented clients before the service tax authorities during the service tax audits

- Review of the IT system, finding out the flaws in the system and providing suggestions during the development of system

VAT/ CST

- Computation of VAT/ CST liability and e-fling of VAT/ CST returns for the different states

- Presently handling monthly/ quarterly/ yearly VAT/ CST computations and e-filing of VAT/ CST returns in Gujarat and Kerala for a company engaged in EPC Sector

- Preparation of VAT audit report and VAT annual returns for various states

- Assisted client during the ongoing VAT Assessments, represented clients before VAT Authorities during the VAT Assessment

- Computation of WCT TDS liability and e-fling of WCT TDS returns for the different states

- Obtaining nil WCT TDS certificates from the VAT Authorities

- Obtaining registration certificate/ amendment in registrations for the clients under different State level Value Added Tax and Central Sales Tax

Customs and Excise

- SAD Refund: Collection and verification of documents which are to be submitted to the custom department for the purpose of claiming SAD refund of duty paid and for issue of Chartered Accountant certificate

- Drafting replies to the queries of clients on customs and Excise related matters

- Drafting replies to the queries of clients on SEZ provisions, Assisted clients fining application in A-1 and obtaining authority certificate in Form A-2 from SEZ Authority

- Drafting proposals and drafting replies to the queries of clients on different Foreign Trade Policy Schemes

Litigation Support Services:

- Drafting and assistance in filing of reply to the Show Cause Notices, drafting of Appeals and Stay applications with the VAT department

- Drafting and assistance in submission of replies to Show Cause Notices, drafting of Appeals and stay applications pertaining to Service tax and CENVAT Credit related issues

- Legal research and drafting of Executive Summary/preparation of Tax clearance memos on pending litigations as part of Audit Support for various entities on quarterly basis