Empanelment of CA Firm for Tax Consultant of Airports Authority of India

Scope of Work

1. TDS

a. Preparing of data (including verification of PAN) as per format of Filling of Income Tax TDS and TCS returns i.e. for 24Q,26Q, 27Q,27EQ etc., and filing thereof quarterly or annually within stipulated time as specified as per Income Tax Act.

b. Generation and printing of various TDS certificate i.e. form-16, form-16 A, form-27 D in the format and time limit as required as per Income Tax Act and rules for the time being in force.

c. Revision of TDS/TCS return as and when required.

d. Continuous follow up to track TDS defaults if any and correction thereof.

e. Professional guidance in respect of Direct Tax Law as and when required.

f. Providing of periodical information related to change of Direct Taxation Law.

g. Attending any hearing before statutory authorities on behalf of Airports Authority of India in case of receipt of any notice or if any clarification is sought by statutory authorities for the above-mentioned returns.

2. GST

a. Preparation of data and filling of all GST returns as prescribed as per the format and time limit as prescribed under the GST Act and rules for the time being in force.

b. Verification of GSTIN before filling of GST Return.

c. Generation and printing of TDS and TCS certificate in the format and time limit as required as per GST Act and rules for the time being in force.

d. Revision of TDS/TCS/GST Returns if required.

e. GSTR 9 & 9C filling for the FY 2021-22 and subsequent years and dealing with the notices/demand for the previous years.

f. Monthly reporting of vendor wise reconciliation of GST-2B with books of input credit.

g. Preparation of Tax Audit annexure w.r.t. TDS and GST.

h. Generation of e-way bills as and when required.

i. Vendors yearly input reconciliation for the FY 2017-18 to 2021-222 and subsequent years.

j. Attending any hearing before statutory authorities on behalf of Airports Authority of India in case of receipt of any notice or if any clarification is sought by statutory authorities for the above-mentioned returns.

k. Providing of periodical information related to change in direct and indirect taxation laws.

l. Any other tax related consultancy/ opinion in writing on direct or indirect taxation including but not limited to Income Tax Act, Rules, GST Act and rules there under.

Eligibility Criteria

1. The applicant Firm should have valid PAN and GSTIN in the name of firm before participating in NIQ.

2. The firm should submit the Copy of Firm Registration with ICAI.

3. The firm should have minimum 5 partners.

4. The firm should have at least 3 FCAs.

5. The CA Firm must have minimum annual turnover of Rs. 50.00 lacs per annum in the last two years.

6. The firm should submit documentary proof for work experience of filing of GST Return, TDS/TCS Return etc. for at least two years with PSU/Govt.

7. The firm should submit documentary proof for work experience for minimum 03 (Three) years in the field of Direct and Indirect Taxation.

8. The firm who is having branch/head office at Patna with a permanent qualified CA available at Patna office, only eligible for participation. GST registration certificate required as proof.

Terms and Conditions of NIQ

Name of Work: Appointment of Tax Consultant for a period of Two Year in Finance section at JPNI Airport, Patna.

1. The CA Firms are advised to study the scope of work as given in Schedule ‘A’.

2. The contract shall be for a period of two years.

3. Only one Quotation will be accepted from single party.

4. Late receiving/ incomplete quotation will not be entertained.

5. Quotation may be sent to this office by hand in any of the following days / by post as per the critical dates given above. AAI shall not be responsible for delay / loss of quotation.

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