Years of Experience – 4 to 6 years
Location – Mumbai
- GST- Indirect Taxation, Computing, Preparing & Filing GST Return, Preparing and filing of LUT s, Working of ITC
- Assisting companies across various sectors w.r.t to migration to GST and related compliances.
- Aiding implementation of GST through preparation of customized and user-friendly filing formats (GSTR-3B, Trans- 1).
- Assisting client for exports related compliances, Preparing and filing of LUT s.
- Working of ITC for Trans 1 filing.
- Drafting of rectification application and Liasoning with department officials for assessments.
- Drafting of Statement of facts, grounds of appeal, and filing appeals online.
- Rendering advisory services to clients on various GST related matters.
- Assisting clients on various compliances under GST and ensuring adherence to the same within stipulated timelines.
- Undertaking Reconciliation of GSTR1 and GSTR2 with books of accounts.
- Drafting replies for notices issued by GST department.
- Filing amendment application for amendments in registration.
- Undertaking of GST Audit
- Working on RCM and blocked credits.