Job Description

Acting as a primary point of contact for clients on matters related to TDS and GST on travel-related invoices. Advising clients on the correct application of GST rates to different travel services (e.g., tour packages, air tickets, hotel bookings) and explaining the implications of claiming or not claiming Input Tax Credit (ITC). Ensuring that invoices and billing are compliant with GST regulations, including the correct use of SAC codes and the disclosure of GSTINs. Educating clients on their obligation to deduct TDS on payments made to the travel company, particularly for services that fall under the purview of Section 194C (TDS on payments to contractors) and Section 194H (TDS on commission). Providing guidance on the applicable TDS rates Reconciling TDS deductions and ensuring that TDS certificates (Form 16A/27D) are issued and received accurately. Developing and reviewing billing processes to ensure that TDS and GST are correctly calculated and reflected on invoices. Explaining the tax implications of different billing models (e.g., "pure agent" vs. "principal-to-principal") to clients. Handling queries and disputes related to tax deductions and ensuring prompt resolution. Providing clients with detailed reports that break down their travel spending, including the GST and TDS components, to help them with their own tax filings. Analyzing the client's travel data to identify opportunities for tax savings and greater efficiency.
Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Education:

Master's (Preferred)
Language:

English (Required)
Location:

Siliguri, West Bengal (Required)
Work Location: In person

Expected Start Date: 11/08/2025