Education- Any UG/PG (Regular)/ CA/ CA Inter/ CMA Inter/ CMA

JOB PURPOSE

Indirect Tax Litigation

GST Monthly Return and GST Reconciliation Statement

KEY ACCOUNTABILITIES

Litigation- 

1. Drafting of responses of Mismatch notices.

2. Drafting of Appeals and Refund applications in GST

3. Drafting Misc response on queries raised by GST Departments

4. Attending Hearing as and when required.

5. Updation of Litigation Trackers, Inhouse Litigation Tool

6. Collation of Judicial and Statutory Updates.

7. Updating the pre-designed templates for preparation of GST Reply /Appeal

GST Monthly Return-

1. Reviewing monthly GST returns and ITC claim

2. Review of Computation of the monthly Liability

3. Review of Records required to be maintained under GST Law

4. Review of Reverse Charge transactions

5. Review of Monthly Reconciliation of GST Returns Vs Books

6. Review of SAC/HSN Code

7. Review of Monthly Reconciliation between GSTR-2 and GSTR-2A/2B

GST Annual Return and GST Reconciliation Statement

1. Review of GST Annual return (GSTR-9 ) and GST Reconciliation Statement ( GSTR-9C ) based on monthly working for the Financial Year.

2. Preparation of MIS

3. Imparting IDT Training to Compliance Team

4. Review of other Annual compliances.