Posted:3 weeks ago|
Platform:
Work from Office
Full Time
1. GST new registration and amendment in existing registration
2. Monthly / Quarterly GST compliance within the applicable due dates.
a) Preparation and filing of GSTR-1
b) Reconciliation and filing of GSTR-7
c) Preparation and filing GSTR-4
e) Preparation and filing GSTR-3B
f) Preparation and filing of ITC 04
g) Preparation and filing GSTR-10 (Final return)
3. ITC reconciliation with book v/s GSTR-2B
4. GSTR-2B reconciliation and GSTR 3B
5. Calculation of RCM liability and payment on timely basis.
6. Calculation of GST liability other than RCM and payment on timely basis.
7. Verification of Ineligible ITC.
8. Amendment in monthly return as per requirement if any.
9. Preparation and filing of Refund application.
10. Prepare the reply against the departmental notice/ query.
11. Annual reconciliation with financials and monthly returns.
12. Preparation and filing Annual return GSTR-9 & GSTR-9C
13. Resolve Client Queries.
14. Preparation of E-Invoice as per GST law
AKM Global
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