Venkata Sriram Rathikrindi

GST Compliance and Advisory. Customs and International Trade.

• Managed end-to-end GST compliance, including timely filing of GSTR-1, GSTR-3B, and GSTR-9 across multiple sectors.
• Conducted monthly GSTR-2B reconciliations to ensure accurate ITC claims, and mitigate litigation exposure.
• Prepared annual ITC workings, including computation and reversal of ineligible ITC as per Rule 42 and Section 17(5); ensured timely claim before the October deadline.
• Drafted and filed replies to departmental notices such as DRC-01, ASMT-10, and others.
• Supported Section 65 GST audits for 4 business units, in coordination with consultants.
• Monitored GST law amendments and shared practical updates with internal teams, for seamless implementation.
• Attended personal hearings before GST authorities, contributing to favorable case closures and withdrawal of demands.
• Computed customs duties using HSN classifications and relevant FTAs, ensuring legal and cost compliance.
• Verified Shipping Bills and Bills of Entry (BOEs) for accuracy in duty declarations and documentation.
• Assisted in drafting customs appeals and preparing related documentation.