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.