Mohit Kumar Email & Phone Number

DIRECT TAX COMPLIANCE- Computation of monthly TDS liability.  Filing of TDS Returns (24Q, 26Q & 27Q).  Filing reply and correction statement related to TDS Notices. Issuing Form 16,16A & 16 B. Filing of Form 15CA. Computation & filing of Income Tax Returns. Coordinate with Statutory Auditors for finalization Tax Audit Report. Assisting in Handling of Income Tax Scrutiny Cases and Search Cases. Manage tax provision and tax compliance process. Coordinate with Accounts department for Tax related matters. Prepare all tax papers in regular basis and handle all information data requests. Responsible for depositing all the taxes related to organization through online banking.DIRECT TAX COMPLIANCE-GOOD SERVICE TAX:- Registration: - Taking and amending GST registration electronically of various sites and group companies.Computation of liability: - Computation of Monthly GST Liability.CENVAT Register: - Preparation of Monthly CENVAT Register.Payment: - Timely payment of GST for Lotus Group.Returns: - Filing Timely GST Returns for Lotus Group.Contract & Purchase Order Revision: - Review of Contracts as per the GST Law.• Valuation of Assessable/Taxable value.• Applicability of duty or tax.• GST related reply all queries. Registration: - Taking and amending service tax registration electronically of various sites and group companies.Computation of liability: - Computation of Monthly GST Liability.CENVAT Register: - Preparation of Monthly CENVAT Register.Payment: - Timely payment of service tax for Lotus Group. Returns: -Filing timely service tax Returns for Lotus Group. Refund Filing:- Filing Refund if any• Filling Refund of service tax.• Valuation of Assessable/Taxable value.• Applicability of duty or tax.• Preparation and submission of replies related to notices received from department.  Audits :- • Compliance documents of the Service Tax Audit.• Coordinate with the department officials to conduct the smooth and timely audit.

Listed skills include Team Management, Negotiation, Strategic Planning, Business Development, and 3 others.