GST:

• Computation, Review of filing of GST returns GSTR1 & GSTR 3B. Having Knowledge of RCM, GST TDS and cross charge
• Worked on Reconciliation of Input Tax credit with 2A/ 2B
• Worked on Reconciliation between GST turnover & Financial Turnover
• Assisted / knowledge of preparing GSTR9 & 9C
• Regular follow up with vendor who have not filed GSTR 1
• Having Knowledge about GST provisions like Block credit u/s 17(5) and other relevant provisions
• Reviewing o/s creditors more than 180 days and reversal of credit & its reinstatement

Income Tax:

• Payment of TDS on monthly basis. Filing of TDS return on quarterly basis
• Assisted / knowledge of data to be prepared for Tax audit purpose
• Monitoring Lower TDS limits of vendors to ensure that tax is deducted at proper rates
• Payment of other statutory dues like Profession Tax, Provident Fund, ESIC
• Preparing data for making advance tax payment