ROHIT SONKAR

• GST Monthly Compliance-

Preparation and Filing GST Monthly Compliance - GSTR 1,GSTR 3B and GSTR 6 under various Law.

• Refunds-

Assisted in preparation and filing of GST Refund claims before the authority. Follow up with the authorities and getting the refund amount successfully.

• Reconciliation-

Preparation of revenue reconciliation of General Ledger(payable & receivable) with Outward and Inward Data. GSTR 2B with Inward Register.

• Accounting and Finance-

Reconciliation of Primary and Secondary Books of Accounts. Preparation and finalizing the Statutory Audit. Incorporation of GST Accounting entries in the books.

• Others-

Cancellation and Amendment of GST Registration. Filing of LUT, Preparation of MIS, Ensuring timely payment of consultants.

• GST Returns-

Preparing and Monitoring GST Returns eg - GSTR - 1,GSTR 3B,GSTR,GSTR - 6 & ITC 04.

• Reconciliation-

GSTR 2A, GSTR 6A & EWAY Bill Reconciliation with Books of Accounts on Monthly/Quarterly and Annual Basis. Analysis of matched and Mismatch reports and preparation of summary. Preparation of revenue reconciliation of General Ledger (Payable & Receivable) with Outward and Inward data. Annual Return Preparing & Filing of GSTR 9 & GSTR 9C.

• Other Than GST Compliance-

Amendments in outward data, reporting (Rectification of GSTR 1, GST data fetching activities from GST portal for various purpose such as matching of data between GSTR 1 vs GSTR 3B etc

• GST monthly and Annual Return filing-

Preparing and Monitoring GST Returns like GSTR - 1,GSTR 3B.Annual Return Preparing & Filing of GSTR 9 & GSTR 9C.

• Tax Technical Functionality-

Understand nature of data and Software required to complex Tax returns and ensure submit financial information meets as per client demand Work with Tax Technology and Tax IT Team to identify automated solutions to the compliance process and support.

• Reconciliation-

GSTR 2A, GSTR 6A & EWAY Bill Reconciliation with Books of Accounts on Monthly/Quarterly and Annual Basis. Analysis of matched and Mismatch reports and preparation of summary. Preparation of revenue reconciliation of General Ledger (Payable & Receivable) with Outward and Inward data.

• Other than GST Compliance-

Amendments in outward data,reporting (Rectification of GSTR 1, GST data fetching activities from GST portal for various puprose such as matching of data between GSTR 1 vs GSTR 3B etc Preparation of MIS Report.