Organization Details:
| Organization Name: | Borlaug Institute for South Asia (BISA) |
|---|---|
| Country: | India |
| Contact Person: | |
| Address: | , |
| Contact Details - Email: | |
| Phone | |
| Notice Details: | |
| Notice Type | Tender Notice |
| Bidding Type | Other |
| Notice No. | 78783271 |
| Deadline | 2024-02-28 |
| Description | RFP - for Statutory Tax Compliance vendor Borlaug Institute for South Asia (BISA) Location: Ladhowal, Ludhiana, Punjab Apply by: 28 Feb 2024 Job id : 237885 RFP - for Statutory Tax Compliance vendor Borlaug Institute for South Asia (BISA) Location: Ladhowal, Ludhiana, Punjab Apply by: 28 Feb 2024 Relevant Sectors Administration, HR, Management, Accounting/Finance Borlaug Institute for South Asia (BISA) invites sealed Proposals on company letter head for Statutory Tax Compliance for BISA Quantity: 1 Location to be delivered the vehicle: BISA Farms, Ladhowal, Ludhiana-141008, Scope of Work With holding Tax Compliance: Review of accounting vouchers for Quarterly TDS Return Analyzing all tax and new information necessary to quantify Compensations, and complying to that effect with the instructions received from the client and applicable Regulations Prepare summary of withholding tax for monthly deposit to authorities by client through banking channel. Assistance for preparation of necessary challan and payment of withholding tax liability. Preparation of detailed quarterly TDS data and reconciliation. Preparation and timely filing of quarterly I annual returns of withholding tax in Form 27A and 26Q, as per applicable provisions. Also, issuance of Form 16 A to vendors and consultants. Issuance of Form 16 A to vendors and consultants on quarterly basis. Review and setup of tax challans/details for the period from April till current month to incorporate the same in current financial year tax certificates and IT compliance. Rectify the errors and omissions found iin the TDS Returns as and when identified. Assist in resolving queries received from vendors and consultants with regards to Tax deduction and Form 16A. Advise on latest amendments in the Income Tax Act, 1961 and allied laws. Maintain master data for TDS (Vendors and Consultants) Answering question with regards to applicability of withholding taxes on different types of payments. GST Compliance: Review of vouchers for quarterly GST Return Preparation and Filling of GST Return (GSTR-11) Preparation and Processing of Refund with GST Department Preparation and Filling of response for queries raised by GST Department Follow up with the GST Department for the pending refunds. Answering queries w |
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