Associate- GST Compliance

3 weeks ago


Delhi, India Sekhar & Sreekanth Full time
Role: Associate- GST Compliance

Employment Type: Full Time

Role Category: GST handling

Education and Experience

CA Inter /CMA Inter B.Com in Commerce with 1-2 years

Roles and Responsibilities

- a list of Clients prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, within the prescribed due dates.- compliance with GST laws and regulations set forth by the Goods and Services Tax Council.- and validate GST invoices for accuracy, compliance, and eligibility of input tax credits (ITC).- reconcile GST data with financial records, identifying and resolving discrepancies in a timely manner.- changes in GST rates, notifications, and circulars issued by the government, and implement necessary changes in the compliance process.- in GST audits and assessments, providing necessary documentation and support to tax authorities.- updated with developments in GST laws, regulations, and procedural requirements, and communicate updates to relevant stakeholders.

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