Roles and Responsibilities

GST Compliance, TDS & Income Tax:

• Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C)
• Preparation of multiple GST reconciliations between books and returns/IMPS
• Preparation of monthly TDS payment workings and ensure timely deposit of monthly TDS
• Preparation of TDS return and filing Form 26Q/26AS
• Assisting in preparation of GST Refund working
• Ensuring compliance with statutory deadlines

Litigation & Compliance Support:

• Assisting in tax litigation matters (GST & Income Tax)
• Assisting in preparation and arrangement of documents for GST/ Income Tax Audits and notices.

Audit & Documentation:

• Preparation of working and data for statutory, internal, and tax audits
• Maintaining proper documentation and records for assessments and audits

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