Team Member-WBO-GST

Job Purpose: To comply with the regulatory reporting under the GST laws as laid down by the government authorities from time to time, update the GST registration numbers of the customers in the bank records. address the queries raised by the customers as well as the GST authorities.

Job Responsibilities(JR) : 6 8 Areas Actionable (4-6)

• Preparation of working sheet computing the GST liability to be discharged for each of the 128 GST registration numbers of the bank. • Addressing the queries regarding the payment amount as raised by our GST partners, PwC. • Logging into Enet and creation of challan for discharge of the GST liability of the bank. This is done for all 128 GST registration numbers wherever payment is required to be done.Preparation and submission of GST returns onthe GSTN portal.
• Capturing the data pertaining to ITC on the GSTN portal. • Pushing the data pertaining to GSTR-1 so that the final submission can be done. • Preparation of data pertaining to GSTR-9. • Carrying out amendments on the GSTN portal basis the data received from the customers. • Getting the returns data reviewed by PwC and addressing their queries before submission on the GSTN portal. • Offsetting the data post review of the same on the GSTN portal.
• Updation of GST number of the customers Xelerate. •
• Consolidating the GST number details received on a daily basis from enet / FTS / email etc. • Uploading the data in Cygnet for verification of GST No. from GSTN portal