Z-1832 | Senior Executive

4 years of experience of GST   

1. GST audit & GST structure review of manufacturing companies.
2. GST registration PAN India basis and
3. Experience of filing GSTR-1, 3B, ITC04 , GSTR-6, GSTR-9, GSTR-9C, 2A/2B reconciliation
4. Complete preparation, application and department liaising for refund pertaining to export, excess payment and inverted structure
5. Advisory on issues under GST regarding E-invoicing, TC reversal & export
6. Experience of handle department GST audit under section 65
7. Added advantage for experience of TDS return filing & ITR filing
8. Having good knowledge of ledger scrutiny for GST point of view
9. Updated with new amendments and notifications of GST