Job description
GST: Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis Verification and Computation of RCM Liability on monthly basis, Filing of GSTR 1, GSTR 3B & Monthly returns. GSTR - 2A/2B reconciliation with books of accounts.
Filling GSTR 9 – Annual return and GST audit TDS: Working closely with the Tax consultants for advisory and foreign tax-related matters Handling the assessments and queries if any Computation of TDS & Equalisation Levy liability on m…