Dimple Sharma

GST compliance

• Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
• Return Submission-GSTR1, GSTR2, GSTR3, GSTR3B, GSTR9, GSTR9C Upload and Submit all return using secure data network. GST refund Annexure B, Statement-3. ITC-04.
• Build Internal control for timely, filling of GST return ,refund, tracking the availment/utilization of input credit.
• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to minimize differences to maximize set of & coordination with clients.
• Preparation of various reports & summery for Management Information Systems [MIS] i.e.
• Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.
• Tax Ledger-Maintain, review, reconcile tax ledger
• Preparation of Annual return & GST audit.
• ·HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP.
• Knowledge of Indirect and Direct Taxes
• · GST,VAT/CST, Income Tax & TDS
• Market Committee
• Filling LL & EE Form Manually
• Preparation of M & A Return Manually
• HRDF & Market Fee Deposit Within Timely
• Market Committee Assessment
• Internal Stock Register Check
• Mis Reports required for Haryana State Agricultural Marketing Board.