GST Executive:Tax Calculation: Calculating GST liabilities for the organization, including SGST, CGST, and IGST, based on transactions and sales
Invoice Verification: Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information
Input Tax Credit (ITC): Managing and reconciling ITC claims, ensuring compliance with GST laws and regulations
Filing GST Returns: Preparing and filing GST returns, including GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns
Record Keeping: Maintaining organized records of GST-related documents, including invoices, returns, and ITC records
GST Compliance: Ensuring compliance with GST rules and regulations, and addressing any compliance issues promptly
GST Audits: Assisting with internal and external GST audits, providing the necessary documentation and records
Liaison with Authorities: Coordinating with GST authorities, addressing notices or queries, and facilitating inspections if required
GST Documentation: Preparing and maintaining documentation related to GST registrations, returns, and other compliance matters
Training: Staying updated with GST laws and regulations and conducting training sessions for other team members
Senior Executive (GST):In addition to the responsibilities of a GST Executive, a Senior Executive may also be involved in:Team Management: Supervising and guiding junior team members, ensuring that the team meets GST compliance goals
Process Improvement: Identifying areas for process improvement and implementing streamlined GST-related workflows
Policy Compliance: Ensuring the organization's policies and procedures align with GST laws and regulations
Reporting: Preparing detailed GST reports and summaries for management and stakeholders
Assistant Manager (GST):In addition to the responsibilities of both GST Executives and Senior Executives, an Assistant Manager in GST may have a broader role:Strategic Planning: Contributing to the development of GST strategies, policies, and objectives for the organization
Regulatory Updates: Monitoring and interpreting changes in GST regulations and advising management on their implications
Audits and Investigations: Leading or overseeing GST audits and investigations, including managing interactions with authorities
Vendor and Customer Relations: Collaborating with vendors and customers to ensure GST compliance in transactions
Training and Development: Conducting training and development programs for GST department staff and other relevant departments
