Pooran Singh

Deputy Manager Indirect Taxation

Mitsubishi Electric India Pvt. Ltd.

01.2014 - Current

Sale / Revenue register finalization for GST & Statutory audit purpose
Sale Register Finalization for of Output liability and reconciliation with GST Output GL for reporting the accurate output liability in GST returns
Finalization of sale classification as per Statutory Audit requirement reconciliation with revenue GL’s (Revenue from operations and Other Operating Income)
Monthly Review of GST Input scrutiny and reconciliation with Input and Expenses GL’s and review the reconciliation statement Books Vs GSTR2A/2B input finalization for reporting in GSTR3B and discharging the liability
GST liability finalization after Input and output accurate adjustment
Internal approval from all the authorized person
GST payment from Bank and get approved from the HOD & MD
ISD input monthly distribution to all state as per the prescribe formula in GST act and review the reconciliation with GSTR6A Vs Books and ensure the timely filing of return GSTR-6
Review RCM output liability on monthly basis, payment and input transfer to normal Input GL on monthly basis after payment
Review the GST related adjustment entry, payment entry and assessment entry in expenses GLs ensure the timely entry posting
Review the 20 States GSTR1 before filing the return
Review the 20 States GSTR3B before final submission
Review the Job Work return ITC-04 after reconciliation for Outward Challan and inward challan
Review the GSR7A TDS Reconciliation and acceptance (Sale to Govt Authority related TDS only)
Responsible for filling 20 states GST annual return GSTR9 and annual reconciliation statement GSTR9C after all the Input, output, expenses, RCM and other related GL’s reconciliation
Taking care for preparation of GST Scrutiny notice reply (ASMT-10, DRC0-1A, DRC-01 Scrutiny notice intimating and Reply for GST audit ADT-01 for conducting Audit intimation etc.) and submission through online portal or offline through our consultant
Ensuring the timely LUT renewal on yearly basis and new LUT request as per the business requirement
Time to time review of GST registration and ensure that GST amendment in registration certificate if any like changes business place, new business place addition, addition and deletion of Directors and authorized signatory
I have Implemented GST E-waybill, IRN and QR code for B2CS system in our company and taking care for E-waybill and IRN compliance and supporting to sale commercial team
Prepare the GST schedule for statutory Audit and participate in audit for GST related compliance review and explanation
Assisting to consultant for filling the Advance ruling Application ARA-01, I was part of Advance ruling filed by company
Providing necessary information and assistance to consultants for filing appeal and Writ petition
Ensuring that the required data to be provided to the consultant for claiming the export incentive like - Service Export from India (SEIS)
IEC/RCMC Certificate renewal on yearly basis and modification in mid-year if any changes in business place or Directors
MIS report for GST compliance
Like Return Tracker, ERP v/s GSTR-1 v/s GSTR3B Return Reconciliation statement