Mumbai, Maharashtra, India
Work on the Indirect Tax - Filing of GST monthly GSTR-1 & GSTR-3B Preparing the monthly Reconciliation of ITC with GSTR-2B/ GSSTR-2A Filing of Annual Returns i.e. GSTR-9 & 9C Reconciling the ITC & liability with books of accounts Identifying Eligible ITC and Ineligible ITC as per GST law Effectively implementing the E-way bill rules. Preparing the Sales & Purchase reconciliation with books of accounts Accurately computing GST Liability and Ensuring Timely deposit of statutory tax. G/L reconciliation and transfer of Indirect G/I entries in books Co-ordinating with business team and ensure submission of required data for Audit/Tax assessment/Tax Notice. Registration under GST and filing of returns. Assisted clients Indirect Tax compliance, handling Gst assignment with team. Refund process under GST. Registration under GST of Casual Taxable Person, filing of return. Onsite visit under complainice of GST audit. Audit & Assurance Assisted in Internal Audit Programmes of client. Assisted in statutory Audit of companies.
Indirect Taxation