TM - Indirect Taxation

1 Manage GST registration process including filling up of applicable forms and submission of required documents
2 Assist HoS - IDT in computation of GST output as per GST/works contract provisions and net tax liability
3 Generate sale and purchase register from system and reconcile as per the accounting records
4 Ensure timely GST return filing on the basis of signed computation sheet and fill-up tax payment challan for further verification
5 Prepare a consolidated return for the whole year for audit under GST act
6 Assist HoS - IDT in issuance of C/E forms and collection of WCT certificates
7 Assist HoS - DT in direct tax advisory
8 Ensure adherence to provisions and compliances of GST, ET and Professional Tax Act
9 Ensure all relevant details of the returns filed are entered in the SAP and integrate the necessary changes in the system
10 Scrutinize the bills received or issued under GST and ET

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