1. Nature of Work
The assignment is for hiring a Chartered Accountant / Tax
Consultant / CMA to provide taxation and compliance services for a CSD
Depot. Major responsibilities include:
- Filing
GST returns (GSTR-1, GSTR-3B, etc.)
- GST
reconciliation (2A/2B)
- VAT/CST
return filing
- GST
refund applications
- Annual
GST/VAT returns
- E-TDS
and E-TCS return filing
- Tax
advisory and compliance support
- Assistance
in obtaining refunds
- Updating
the depot on tax notifications and regulatory changes
- Suggesting
improvements in accounting and compliance systems.
2. Eligibility Criteria
The bidder/firm should:
- Have
a valid registration as a GST Practitioner.
- Have
the required experience in providing Tax Consultancy Services.
- Possess
a valid GSTIN (if turnover exceeds ₹20 lakh).
- Preferably
be empanelled with the Comptroller and Auditor General (C&AG).
- Have
an average annual turnover of at least ₹18 lakh during the last
three financial years.
- Have
at least 3 years of similar service experience.
3. Firm Requirement
- Type
of professional required: Chartered Accountant.
- Qualification:
CA.
- Certification:
Chartered Accountant.
- Experience
required: 3–5 years.
- Deployment:
Offsite.
- One
resource is required for the assignment.
4. Advance Requirement
Financial/security requirements include:
- EMD
(Earnest Money Deposit): ₹10,000.
- Performance
Bank Guarantee (PBG): 3% of contract value.
- EMD
exemption available for eligible MSEs, Startups, and certain registered
organizations.
- PBG
to be submitted within 30 days of award and remain valid as prescribed.
5. Location Requirement
- Deployment
Location: Offsite.
- Reporting/Consignee
location: South Delhi.
- Number
of manpower resources: 1.
- Contract
duration: 24 months (as per bid details/manpower deployment
schedule).
Source: Department of Military Affairs /
Indian Army GeM Bid Document.