Roles and Responsibilities:

• Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states).
• GST ITC Reconciliation with Books & GSTR2A Report & Follow up with Accountant/Vendor for the same on continues basis.
• Monthly PT compliances and annual PT renewals
• Preparing Data for Annual GST Return & GST Audit.
• Properly documenting various Notices of tax Departments and preparing reply for the same.
• Generating E-way Bill online for purchase/sales/transfer of goods.
• E-payment of GST on monthly basis before due date.
• Applying of GST Registration & Amendment as per requirement.
• Computing TDS liability on monthly basis.
• Filling TDS returns (26Q, 24Q & 27Q) on quarterly basis.
• Revising TDS returns for earlier periods to eliminate TDS demands.
• Analyzing applicability of TDS on various transactions.
• Verifying TDS default & late payment interest & filling revised return as per requirement.
• Issuing TDS / TCS Certificates on quarterly basis.
• Preparing 26AS Reconciliation for various entities before filing IT Returns.
• Preparing details for Tax Audits (3CA & 3CD)
• Preparing details for tax assessments/Appeals.
• Applying & issuing statutory form.
• Handling & preparing data for statutory audits requirement.
• Completing tax related activities on quarterly basis for audit purpose.
• To carry out any other tasks as assigned by the management from time to time.
• To ensure timely submission of monthly/ quarterly/half-yearly MIS reports as required.