JOB DETAILS

Goods & Service Tax (GST) , Service Tax & Sales Tax:
1) Calculation, deposit, filing of monthly GST returns i.e GSTR 3B & GSTR 1for various

registration.

2) Reconciliation of GST monthly /quarterly/annually with books of accounts.

3) Ensure discharges of GST liability on all company transaction including RCM basis.

4) Ensuring of correct GST input credit on regular basics.

5) Preparation of annexure /documentation for filling of annual GST return.

6) Taking new GST registration & amendment to the existing registration certificates.

7) Furnishing required information w.r.t Service Tax & Sales Tax Audit by the department.

Income Tax & TDS:

1) Monthly calculation of TDS dues & timely payment of the same.

2) Preparation & filling of quarterly TDS statement.

3) Review & reconciliation of expenses with TDS to ensure 100% TDS compliances.

4) Replying TDS r...