Executive/Manager- Indirect Taxation

Key Responsibilities:

 

 

Indirect Taxes – Expertise and Hands-on Experience

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   GST Return Filing: Proficient in preparation and filing of Goods & Services Tax returns including GSTR-1, GSTR-

  
  


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  3B, GSTR-6 (ISD), ITC-04, GSTR-7, along with revenue reconciliation and ITC matching (Books vs Portal GSTR-2B).

  
  


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  Compliance of GSTR -9/9C including the reconciliation associated with these returns GST Refunds: Filing of GST refund applications for exports of goods/services and IDS (Inverted Duty Structure),

  
  


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  including liaison with GST authorities and handl...