Executive - SSC GST

7 days ago


india ACG Full time

/Primary Responsibilities/g

RCM - Data & Payment
A) Download report for GST to be Paid on RCM basis - SAP
B) Reco of above report with relevant GST GL of Inward Supply
C) Inform SSC for Rectification entries - GST Person to provide List
D) Prepare Data for GST to be PAID on Emaployee recovery-Canteen, Bus etc.
E) Classification of Inward Supplies on RCM basis for monthly Return
F) Arrange Payment in Cash for GST to be Paid on RCM - GST Person to inform Amount required.
G) Prepare Invoice for ITC eligible against GST Paid on RCM basis
H) Avail ITC eligible against GST Paid on RCM basis
GST -Monthly Return GSTR-3B (Shirwal & Siliguri Plant)
A) Prepare work sheet for GST liability on Goods & Services
B) Prepare work sheet for ITC to be REVERSED on Export Free samples
C) Update Data in GSTR-3B Template
E) Check GSTR 2 Working & prepare summary for GSTR-3B Return ( ND,Nil Tax,Goods,Services)
F) Checking all above Data to ensure GST payment and compliance to GST Rules
G) Update online and file GSTR-3B Return
ITC-04 Return.
A) Get data from stores.
B) Update In sepcific format & prepare ITC-04 Return.
C) Upload & File ITC-04 Return.
ITC Related Queries from Customers.
A) Check & Prepare Invoice wise data in relation to GSTR-1 & GSTR-3B
B) Send reply with above data to queries received from customers


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