Indirect Tax, GST, Customs, FTP

Role & responsibilities

• Ensure timely and effective GSTR 1, GSTR 3B, ITC 04, GSTR 9, GSTR 9C return filing
• Reconciliation of GST credits reflected in GSTR 2B vis--vis purchase register
• Reconciliation of tax liabilities and tax credits as per books of accounts vis--vis electronic credit ledger
• Assist in government GST audits, show cause notices, appeals etc
• Assist in filing APR, QPR, monthly returns for SEZ and EOU units
• Assist in filing advance license and EPCG related application