Manage complete GST compliances, Preparing and reviewing and filing monthly GSTR-1 & GSTR 3B, Filling Job work ITC-04 and ISD return GSTR-06, Preparing and filling GSTR 9 & GSTR 9C (Annual Return), Assisting for preparing Eway Bill and E-invoices, Reconciliation of IRN and E waybill, Reconciliation of sales, purchase, ITC and GST returns with books, Monthly reconciliation of GST with book GL and timely clearance of pending entries, Monitoring and optimization of input tax credit and ensuring compliance with GST provision, GST Reconciliation (GSTR 2A/2B with books), Vendor GST compliances monitoring and resolution of mismatches, Handling GST notices, departmental queries, assessments, audits and litigation support, Drafting and filling responses regarding GST notices/appeals and Audit for Multi State departmental matters, Visit Multi state GST department for personal hearing regarding GST litigation, Review of the changes in GST law and implementing of necessary process modifications, Preparing MIS for Management regarding liability and input, Calculation & Deposit of TDS, Preparing and E-filing of TDS/TCS Return, Issuing TDS/TCS certificates, Providing data for Tax audit with relation to TDS, Resolve the queries of vendors