Prashant Kanherkar

Monthly GST Compliance , Payments & Returns
ITC Mismatch Activity
Working out GST liability under Import of
Service and ITC thereof.
Responsible for filing various forms like GSTR1, GSTR3B,Annual Return (GSTR9)

Monthly tax GL scrutiny and it reconcile with GST returns & PLA reconciliation.

Preparing GST MIS for GST authorities and management.

Support business in GST related queries like HSN code, rate, tax classification, GST Condition in SAP & E-Way bill & e-Invoicing compliance.

Handling GST internal Audit
Responsible for computation and payment
of GST and Service Tax liability and related return.
Internal Audit of other units and implementing best practices of another units.
Co-ordinates statutory CERA/ EA-2000/GST audits and with excise and GST Authorities.

Gaining knowledge on GST and help in
implementation in SAP system.

liasoning with internal, external auditors & Govt. authorities for GST & Pre GST litigation.
Maintaining various SAP related conditions related to pricing, classification,
valuation etc to process billing documents and bills of service providers/vendors& availCENVAT Credit on Inputs, capital goods.