Essential Duties and Responsibilities: · Collecting the information for filing returns for allotted clients. · Preparing working of monthly/quarterly GST returns for allotted clients. · Ensuring the working is as per the legal provisions for GST tax applicability and credit eligibility · Compute the tax liability based on the GST computation. · Compute RCM (Reverse Charge) liability payable by allotted clients. · Ensuring completeness of tax liability computation based on GST provisions. · Reconciliation of liability and credit with books of accounts with GST computation. · Taking responsibility to ensure that the client pay the tax as per computation. · Responsible for filing monthly or quarterly returns (e.g. GSTR-1, GSTR-3B, ITC-04, Composition return, Etc) · Monthly visit to big clients to ensure better coordination with clients · Making all necessary amendments to client GST registration. · Making new Application for changes in registration whenever necessary. · Preparing necessary replies to clients for on call queries raised by the client and forwarding the same to GST Manager · Preparing and filing replies to Notices issued by the department with respect to allotted clients. · Filing refund claims for export or inverted duty structure if the same is applicable to allotted clients. · Exceptions with respect to the computation and legal provisions should be brought to the notice of Manager. · Providing necessary support to GST manager for GST Audits. · Necessary visit to government department to reply to notices, follow up for refund or handling assessment · Perform related duties as assigned by Manager. · Maintain compliance with all company policies and procedures. · Ensuring highest standard of privacy of data/ information received during performance of his duties as employee. |