Rishabh Yadav

Preparing and Filing GST Returns of all states branches of

the Company Analysis, computation and filing of GSTR-1, CPM-08 GSTR-3B & GSTR-7 and to ensure timely & correct deposits of GST.

Monthly reconciliation of all GST receivable & payable

of PAN India Branches. Applying GST refund in portal &

liaisoning with Department to get the GST refund. Preparing E-way Bills Under GST, Finalizing tax computation/liability under GST.

ROC compliance like as KYC Director, INC-20A DIR -3

Provident fund and ESI registration and return filing employee code generation and challan payment and reconciliations, correction, departmental visit and other work.

ITR – 1, (salaried, other sources, pension cases) ITR – 4 (Nil return, turnover upto 2 crore with 8% income, other sources), ITR -2 (simple capital gain cases of which data is available in ais) filing, tax audit filling, 26 AS, and AIS/TIS reconciliations, income tax registration, account creation. Pan adhar linking.

MSME registration, shop and establishment registration, NITI Ayog, CSR -1 registration

Preparing and Filing GST Returns of all states branches of

the Company Analysis, computation and filing of GSTR-1, CPM-08 GSTR-3B & GSTR-7 and to ensure timely & correct deposits of GST.

Monthly reconciliation of all GST receivable & payable

of PAN India Branches. Applying GST refund in portal &

liaisoning with Department to get the GST refund. Preparing E-way Bills Under GST, Finalizing tax computation/liability under GST.

Preparing and Filing GST Returns of all states branches of

Updating the client regarding various amendments

in the GST& interpreting it to the client and team.

Other miscellaneous work like reconciliation of Input

tax credit, preparation of GST related schedules etc