PR Department, Raipur invites EOI from CA/CMAs for TDS/GST related work

Public Relations Department, Raipur invites proposals from Chartered Accountants / Cost Accountants for providing services related to TDS and GST returns

The Public Relations Department, New Raipur invites proposals from Chartered Accountants (CAs) or Cost Accountants (CMAs) for providing services related to TDS and GST returns for various accounts. The department deducts TDS and GST from time to time from vendors’ payments and from the salaries of officers and employees as per rules.

The RFP and tender is invited for TDS and GST TDS work from CA/CMA firms along with tender fee of Rs. 500/-. The financial proposal can be submitted to the new Raipur office at the following address:

Scope of Work:

1. To prepare and file TDS returns under Income Tax Act/Rules for tax deducted from the payments of various vendors and from the salary of the staff, and to file GST returns of the GST TDS deducted.

2. To prepare submissions and resolution and make available data to any notice/query received from Income Tax / GST Department.

Address:
The Public Relations Department
Indrawati Bhawan
New Raipur Atal Nagar,
Raipur, Chhattisgarh
Phone No. 0771-2221614

Timelines:
Proposal Submission Fee: ₹500 (Non-refundable)
Last Date for Submission: 22-04-2025, till 5:00 PM
Date of Opening of Tender: 22-04-2025, at 5:00 PM

Conditions and Guidelines

1. The Technical Bid must have a copy of:

• Relevant experience documents
• PAN Card
• CA/CMA firm registration
• Constitution certificate
• GST registration certificate if applicable
• Technical bid and financial bid in sealed envelopes with the firm’s name

2. Head Office or Branch office of the applying firm should be in Chhattisgarh (mandatory).

3. Lowest rate among the valid bids will be selected.

4. Selected firm will be engaged for two years, with a possible extension based on performance, with 5% annual increment.

5. Selected firm will provide monthly visits and guidance for record maintenance and support.. No additional payment other than the agreed rate will be made for travel or other expenses.

6. The selected firm must submit returns for assessment years 2022–23, 2023–24, and 2024–25.

7. Payments to the selected firm shall be made on quarterly basis on producing invoice. GST shall be payable to GST registered firm.

Download Copy of RFP Click Here >>

• ITR was not non est for no e-verification when AO took cognizance of returned income
• Section 43CB & ICDS-III is applicable to contractors not to real estate developers
• Expenses of ESOP are allowable as revenue expenditure u/s 37(1) of Income Tax Act.
• Compliance history of supplier can’t be used to invalidate genuine business transactions of buyer
• Reassessment quashed as AO issued notice u/s 148 instead of 153C as reopening was based on search