Group Company
ACG Corporate, Location - Pharmapack, Shirwal
Primary Responsibilities
RCM - Data & Payment
- Download report for GST to be Paid on RCM basis - SAP
- Reco of above report with relevant GST GL of Inward Supply
- Inform SSC for Rectification entries - GST Person to provide List
- Prepare Data for GST to be PAID on Emaployee recovery-Canteen, Bus etc.
- Classification of Inward Supplies on RCM basis for monthly Return
- Arrange Payment in Cash for GST to be Paid on RCM - GST Person to inform Amount required.
- Prepare Invoice for ITC eligible against GST Paid on RCM basis
- Avail ITC eligible against GST Paid on RCM basis
GST -Monthly Return GSTR-3B (Shirwal & Siliguri Plant)
- Prepare work sheet for GST liability on Goods & Services
- Prepare work sheet for ITC to be REVERSED on Export Free samples
- Update Data in GSTR-3B Template
- Check GSTR 2 Working & prepare summary for GSTR-3B Return ( ND,Nil Tax,Goods,Services)
- Checking all above Data to ensure GST payment and compliance to GST Rules
- Update online and file GSTR-3B Return
ITC-04 Return.
- Get data from stores.
- Update In sepcific format & prepare ITC-04 Return.
- Upload & File ITC-04 Return.
ITC Related Queries from Customers.
- Check & Prepare Invoice wise data in relation to GSTR-1 & GSTR-3B
- Send reply with above data to queries received from customers
Key Result Areas
GST Return
Key Interfaces
Competencies
Understanding of GST/Excise
Business Partnering
Persona-Partner
Persona-Builder
