Jaydeb Dutta Email & Phone Number

 Sucessfully implemented GST at Bayer Vapi Private Limited Vapi Gujarat. Well versed in GST Acts & Laws. Adopts best & efficient Indirect Tax practices which results minimum Tax risk exposure to the company. Implements tax related changes in continuation with latest amendments in GST Laws. Creates awareness to Business & Service departments to adhere Tax requirements & do the compliance as per GST Laws. Responsible for preparation of RG23 Registers (for excise & service tax purpose), VAT registers and accounting. Filling various types of tax returns i.e. Excise (ER-1,ER-6,ER-5,ER-4,ER-7), Service Tax(ST-3), TDS(26Q,24Q), TCS(27EQ), VAT Returns Monitoring Job Work activity, under Excise Notification 214/86. Attending Personal Hearings in Excise/service tax matters before Commissioner of Central Excise, CESTAT. Attending Summons on Excise, Service tax, VAT related matters. Preparation of Replies on Departmental Show Cause Notices.  Liaison with the govt. departments i.e. Income tax, Excise and Sales tax Dept.  Responsible for departmental Audits (EA 2000 Audit, CERA Audit), Statutory Audit, Tax Audit. Co-ordinate between stores, purchase department with finance for preparation of various Purchase orders and tax related queries. Individually handling total taxation related matters. Issuing TDS/TCS/WCT certificates to contractors/buyers Responsible for proper utilization of CENVAT Credit and reconciliation with GL Accounts. Responsible to Issue of Statutory forms i.e. C/D/F. E Payment of Taxes. Looking after EPCG (Export Promotion Capital Goods Scheme) License related Job with a track of Export Obligation to be met at Hindalco Mahan Aluminum Project. Looking after Export of Finished Goods under Rule 18(i.e. under Rebate Claim) & 19(i.e. under LUT) of Central Excise Rule. Also looking after Duty Draw Back against Export. Looking after Clearance of Finished Goods under Provisional assessment, under Central Excise Rule 7.  Over all monitoring of Export under Focus Market Scheme. Looking after Rebate Claim against Export under Rule 18.Already around Rs. 100 Crore Rebate Claim filed to the Excise Department during current year.

Listed skills include Mis and Factory.

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  Senior Manager

  Bayer Crop Science

  Mar 2016 - Present - Vapi Gujarat

  Looking after Indirect Tax Matters.