Taxation- Intern

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Noida, Uttar Pradesh Internship Posted today
Key Responsibilities 1. GST Compliance and Reconciliations Prepare data for GSTR-1 and GSTR-3B across multiple GSTINs. Reconcile GSTR-2B with books and track input tax credit (ITC) mismatches. Coordinate vendor follow-ups and compute reverse charge mechanism (RCM) liability. 2. TDS / TCS Review applicability and rates for vendor payments. Prepare quarterly return data and reconcile records with Form 26AS / AIS. Support Form 15CA / 15CB documentation for foreign remittances. 3. Cross-Border Tax Support Assist with withholding-tax and DTAA checks on payments to overseas vendors. Support…

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