GST Role

Job Details

Position	GST Role	Level
Department	TAX	Location	Mumbai – Dadar
Reporting to		Date	01-November-2023

Total requirements – 1 positions

Job Description

• Filing of GSTR -1, 3B, GSTR – 6, GST ITC-0
• Filing of GST annual returns and Audit report
• Computation of GST Liability, Interest, Late fee, and penalty
• Reconciliation of GST Liability, 2A, ITC availed & Credit with books and returns.
• Reconciliation of E-Way Bill vs. E-Invoice vs. GSTR – 1
• Preparing GST MIS and Legal Compliance Report
• Assisting clients in GST Assessment & other Investigations by department
• The candidate should have knowledge of GST topics like Blocked Credits, Reverse charge transactions and Export-Zero rated transactions.