Responsibilities:
GST Registration & Amendments (Proprietorship, Partnership, Public Limited, Private Limited). Scrutiny of various ledger i.e. Cash Book, Pass Book, Bank Statement, Sale, Purchase etc. E-Payment of GST Tax & Other payment (IGST, CGST, SGST, Interest, Penalty, Late Fees & DRC-01, DRC-03 Payment etc.). Process and deposit TDS/TCS, ESI & EPF as per norms.Filling of GST Return Online Monthly/Quarterly/Annual (GSTR-1, GSTR-3B, GSTR-9 & 9C, PMT-09, ITC-4, TDS/TCS Return Etc.). All GST Reconciliation through by Excel & Clear tax Software (R1 v/s 3B, 2A & 2B etc). Online Refund Apply and Clear form GST department & Custom department IGST, CGST and SGST Refund 100%. All errors are rectified through Custom, ICE Gate & Shipping Line, (SB001,02,03,04,05,06, L,M,N etc.) RODTEP License Issue, E-BRC Download from DGFT Portal. Preparation of Reverse Charges Detail as per GST Rate wise. Preparation of Sales/Purchases MIS State wise, RSM wise, Zone wise & Item wise etc. Vendor payment through by Cheque & online. Vendor Payments & reconciliation (Vendor & bank etc.) on regular basis. TDS/TCS Payment & Return preparation & filing. Preparation of GST Credit Ledger Tax Adjustment & GST Payment Offset liability. Preparation of GST Return Reconciliation as per Return & HSN Code Wise. Knowledge of GST Assessment. GST Audit documentation online reply file & follow up by department. GST notice reply file (E-way bill v/s GSTR-3B, Fake Registration & Bogus ITC notice reply) etc. Knowledge of Form-10F Preparation of Balance Sheet and Profit & Loss Account.
