Manager - Goods & Services Tax

- Computing Monthly GST Liability and Filing of GSTR 1 (Outward details) in time of all states.

- Preparing and finalizing ISD working along with distribution to the respective units as per section 20 of CGST Act, 2017 and filing Monthly GSTR 6

- Timely reconciliation of GSTR 2A/2B with company's purchase register and ensuring necessary action taken.

- Ensuring eligible ITC taken as per GST law

- To coordinate with all internal departments for discrepancies between 2A/2B and purchase register of the company and ensure that there will not any ITC loss to the company

- Filing monthly GSTR3B post reconciling GSTR 2A/2B with purchase register of the company in time.

- Attending various routine GST related queries such as E invoices, ITC, Invoice raised by suppliers etc. raised by the internal department

- Co-ordination with IT department w.r.t to modification required in present GST report under Oracle.

- Independently handled GST Annual Return ( GSTR 9 ) and Audit report ( GSTR 9C ) and filing in time.

- Making MIS reports on GST to avoid any revenue leakage

- To take care old pending assessment under VAT and other commercial tax.

- Ensure that all queries related to internal and statutory audit are solved

- Drafting various correspondences in response to query raised by various tax authorities, reply to SCN under guidance of consultants.

- To obtain new registration under GST for new location ( state ) including all formalities relating to the same.

- To keep oneself updated with changes happening in GST law, understand impact of the same on the company, changes to be done , brining the information into notice to concern internal department about change and impact and implementation of such changes.

- Compliance under GST Law fully.