Timely payment of IT TDS, return filing and issuance of certificates
Providing the processors with details regarding Lower IT and NIL TDS vendors and making sure correct section/percentage is deducted in each bill
Review of balance in Vendor suspense account and accounting the entries
Timely payment of PF,GST and other indirect tax payments as per DC IDT advice
Timely passing of VAJ’s as per IC/Site advice against debit/credit notes or payment released from IC
Providing relevant data for Department’s MIS report on or before 10th of succeeding month
Sending monthly details regarding the Unadjusted balance IT TDS provision to each IC’s for accounting the bills on which provision is taken
Generation of TDS Certificates (Form 16A
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