Empanelment of CA Firm for GST Compliance of Indian Council for Cultural Relations

Empanelment of CA Firm for GST Compliance of Indian Council for Cultural Relations Indian Council for Cultural Relations invite quotations from reputed firms for performing all the works related to E-TDS and GST-TDS return. The work includes:

(1) Filing of quarterly TDS return pertaining to Salaried persons/Pensioners (about 300 to 350) (2) Filing of quarterly TDS return pertaining to Contractors/Rent/Professionals (300 to 400 per quarter) (3) Fling of GST-TDS return every month (about 175 to 200 per month) (4) Preparation of From 16, pertaining to salaried persons and Pensioners for whose TDS has been made and also to those whose TDS has not been deducted. (5) Preparation of From 16, pertaining to Contractors/Rent/Professional (per quarter) (6) Filing of annual return in respect of ICCR (7) Revision of E-TDS return, if required. (8) Payment /deposition of NSDL fees on actual basis. (9) Clearing of outstanding- dues relating to TDS/GST, if any, shown on TRACES. (10) Filling of GST input credit return, if any. (11) Any other work relating to Income Tax E-Return etc. and give technical advice in respect of Income tax/GST etc, if any.

Terms & Conditions

1. The detailed data quarterly/monthly, as the case may be, to be collected from this office. (i.e. to be taken from PBR/Pension register by themselves) 2. Salary data to be prepared by the Vendor from the monthly salary/Pension bills. 3. Other Data i.e. in respect of private parties/professionals etc. will be provided by ICCR. 4. In case the return is filed late, after due date, due to delay on the part of service provider, the late fee to be borne by the Service Provider. 5. The data to be collected from this office at least 10 days in advance and the return to be filed four days before due dates. 6. Performance Security @ 3% of the annual cost of works will have to be deposited with ICCR after awarding of contract, within ten days. 7. In case the work will not attended in time/due date or cancel the contract before due date if any, 10% of the anticipated amount of the bills etc. to be deducted in case the vendor cancel the contract before closing the due date, ICCR will hire vendor from open market and complete the works and if any extra amount so incurred will be deducted from Performance security: 8. For pre-termination of the contract by either side, at least three months' notice will be required to serve to the other party. 9. The rate to be quoted in the enclosed Performa in Appendix A. No column of the Appendix should be left blank 10. The work will be awarded to the L 1 firm. 11. Payment will be made on the quarterly basis. 12. Conditional quotations will not be accepted. 13. Those who have experience at least three years in this field may quote their rates. 14. The undersigned reserved to cancel the any of the above item or in whole without assigning any reason. To Read More Details Download PDF Given Below: