Indirect Tax Executive
Vihaan Business Solution Private Limited
Mumbai, Maharashtra, India
- Vouching on a daily basis for all Sale invoices and Purchase Invoices of clients group companies including all branches
- Replying queries for GST related to Vendors/Suppliers and Customers on behalf of all the companies on daily basis
- Updation of Notification/Circulars and press releases related to GST for the company related to their fields.
- Preparation of Monthly Returns data for client group of companies and filing the GST Returns online on monthly basis i.e. GSTR 1, GSTR 3B
- Matching of GSTR-2B Vs Purchase Register for Monthly Reconciliation for GSTR-3B of all group of companies.
- Comparison of details of outward supply as per Books vs GSTR-1 and GSTR-3B and ITC as per the Books and as per GSTR-3B-Reconciliation of books Invoices with E-Way Bills and E-Invoices prepared by companies.