Intern – Accounting & GST
Manish Dubal and Associates
01.2024 - 02.2024
- Worked on accounting and GST compliance using Tally Prime.
- Recorded day-to-day business transactions in Tally.
- Prepared GSTR-1 for reporting sales and outward supplies.
- Analyzed GSTR-2B for purchase details and input tax credit (ITC).
- Assisted in filing GSTR-3B, including tax payment summaries.
- Learned to make GST set-off entries (adjusting CGST, SGST, IGST).
- Understood monthly GST return filing process and timelines.