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Job Description
- Computation of GST Liability on monthly basis – on outward supplies, supplies received under reverse charge mechanism, determining Input Tax Credit eligibility, Set-off availability, GL reconciliation – Input and Output GLs
- Preparation and filing of Monthly GST Returns viz. GSTR-1, GSTR-3B, GSTR-6
- Preparation of working for distribution of common credit, raising documents in this regard
- Finalization of GSTR-2A & 6A reconciliation with Inward transactions and action out for mismatches, follow-up for corrections in books and GSTR
- Ensuring compliance of various GST Law provisions in respect of Input Tax Credit eligibility, reversal thereof, Reverse Charge applicability, filing of Letter of Undertaking
- Generating E-way bills for movement of goods
- Advising accounting entries post GST payment and utilization
- Maintaining tax trackers
- Filing GSTR-7 (GST TDS) and its reconciliation with books on monthly basis
- Preparation of Annual GST Return (GSTR-9) and its reconciliation with revenue and ITC as per Financials and as per GST monthly return
- Filing of other GST forms incl. DRC-03, PMT-09, etc.
- Obtaining GST Registration, filing amendments and Cancellation thereof (GSTR-10)
- Filing of GST Refund applications, preparation and collation of documents and workings
- Replying to GST authorities on notices received under GST Law – SCNs / clarifications / Audits
- Providing routine GST advisory to various business functions within organization
- Ensuring documentation required under GST Law on monthly basis
- Be updated of latest changes in law impacting the organization and circulating it to various stakeholders, getting it implemented in the process wherever required
Skills
AccountingComplianceGstTaxationTaxConsultingDocumentationGst AdvisorySpectrumGlReconciliationGst ReturnsAdvisoryGl ReconciliationRevenueProject DeliveryItsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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