Manisha Kukreja

Indirect Tax (GST) Compliance :

• Preparation of monthly GST returns, i.e., GSTR 1, GSTR 3B, GSTR 8 and computation of GST liability
• Analysis of ITC from an eligibility and utilization perspective
• Performed reconciliation between ITC availed in GSTR 3B vis-à-vis ITC available in GSTR 2A
• Filing fresh GST registration application and amendments in registration certificate on the GSTN portal
• Assisted in GST refund applications and replies to show cause notices
• Handling compliance solution for preparation of various returns and reconciliations and assisting clients in resolving various issues faced from operation standpoint
• Conducted detailed reviews of tax filings to ensure compliance with local and international regulations.
• Analyzed indirect tax compliance processes to enhance operational efficiency and accuracy

Indirect Tax Audits :

• Preparation and review of GST annual return and audit, i.e., GSTR 9 and GSTR 9C
• Identified the gaps and provided a detailed working of the additional tax and interest exposure
• Advised clients in the industry of Aviation, Asset Management Company, Mutual Fund and Job work, on the reporting requirements of GST Annual Return and Audit report
• Conducted client-specific trainings to aware them with details required in the forms to be filed on the GST portal

Internal risk compliance and regular revenue tracking

• Always adhered to the internal risk compliance
• Actively participated in the regular revenue tracking and compliance

SEZ Unit compliance:

• Preparation and filing of Monthly Return
• Preparation and filling of service export Reporting Form (SERF)
• Preparation and filing Domestic Tariff Area (DTA/DSPF)