GST

Job highlights

• Co-ordination with IT department w.r.t to modification required in present GST report

• Computing Monthly GST Liability and Filing of GSTR 1 (Outward details) in time of allstates.

• Preparing and finalizing ISD working along with distribution to the respective units as per
  section 20 of CGST Act, 2017 and filing Monthly GSTR 6

• Timely reconciliation of GSTR 2A/2B with company s purchase register and ensuring
  necessary action taken.

• Ensuring eligible ITC taken as per GST law

• To coordinate with all internal departments for discrepancies between 2A/2B and
  purchase register of the company and ensure that there will not any ITC loss to the
  company

• Filing monthly GSTR3B post reconciling GSTR 2A/2B with purchase register of the
  company in time.

• Attending various routine GST related queries such as E invoices, ITC,

• Invoice raised by suppliers etc. raised by the internal department

• Co-ordination with IT department w.r.t to modification required in present GST report
  under Oracle.

• Independently handled GST Annual Return ( GSTR 9 ) and Audit report ( GSTR 9C ) and
  filing in time.

• Making MIS reports on GST to avoid any revenue leakage

• To take care old pending assessment under VAT and other commercial tax.

• Ensure that all queries related to internal and statutory audit are solved

• Drafting various correspondences in response to query raised by various tax authorities,
  reply to SCN under guidance of consultants.

• To obtain new registration under GST for new location ( state ) including all formalities
  relating to the same.

• To keep oneself updated with changes happening in GST law, understand impact of the
  same on the company, changes to be done , brining the information into notice to
  concern internal department about change and impact and implementation of such
  changes.

• Compliance under GST Law fully.