Babita Wadhwa

· Filling of GST Return GSTR1 & GSTR 3B

· Reconciliation of GSTR 2A & Books of Accounts.

· Filling of GST refund for export of services and SEZ services industry

· Filling of GST LUT for export & SEZ

· Interaction with various Govt tax officer (ETO, DC, AC, Inspector)

· Handling Statutory Compliances(GST/TDS/EPF)

· Month closing activities

· Review and posting of AP invoices / Employee Claims

· Weekly Payment Run to vendor/Employee Reimbursement

· Bank/Vendor Reconciliation

• Filling of GST Return GSTR1 & GSTR 3B Reconciliation of GSTR 2A & Books of Accounts
• Quarterly TDS return Filling & Correction
• Filling of GST LUT for export Filling of GST refund for export of services

· Filling of GST Return GSTR1 & GSTR 3B Reconciliation of GSTR 2A & Books of Accounts

· Quarterly TDS return Filling & Correction

· Individual Income tax return filling

· Maintained Books of Accounts for various Clients

· Filling of GST LUT for export & SEZ

· Filling of GST refund for export of services and SEZ services industry

· Interaction with various Govt tax officer (ETO, DC, AC, Inspector)

· 26AS Reconciliation

· Requests & Download form 16 & 16A

· Filling of GST Return GSTR1 & GSTR 3B

· Reconciliation of GSTR 2A & Books of Accounts.

· Quarterly TDS return Filling & Correction.

· Individual Income tax return filling

· Maintained Books of Accounts for various Clients

· Filling of GST LUT for export & SEZ

· Filling of GST refund for export of services and SEZ services industry

· Interaction with various Govt tax officer (ETO, DC, AC, Inspector)

26AS Reconciliation