JobResponsibilities:
1. Handling Monthly GST compliances & filing ofreturns,
2. Calculating tax liabilities for the GSTR3B return& payment
3. Preparing GST annual Returns and audits of companies.
4. Preparing a document to respond to Show CauseNotices, Appeals related to indirect tax litigation
5. Working on GST Impact Analysis for ITC,
6. GSTR2B Reconciliation
7. ISD Return and Compliance
8. ITC-04 Returns, preparation & filling
9. Application of GST refund, Export with or withoutpayment of IGST and Inverted Refund.
10. Individual handling GST audit (ADT-01, ASMT-10),Service Tax & Excise Audit, etc
11. Handling statutory audit, & Monthly MIS.
12. E-way bill & E-invoice compliance.
13. Tax audit requirements.