Rajesh P M Email and Phone Number

Handling GST related works in present organization (KCC Buildcon Private Limited.) of their South Zone (Andhra Pradesh, Tamil Nadu, Kerala & Karnataka) HAM & EPC projects from their Corporate office Gurugram. GST registration, E-Invoicing, E Way Bill, Sales Reconciliation, Checking of ITC invoices and reconciliation of ITC, Reconciliation of ITC with Books of accounts, GST Record Keeping, Managing statutory compliances like GST payment, GST return filing (GSTR 3B & GSTR 1, GSTR-9 & 9C), TDS deduction & remittance, TDS return filing and likewise.., Filing of GST Refund application, Replying to GST Notices, Managing GST Audit and Assessment– Audit by Tax Authorities.

• Handling GST related works in present company (CDS Infra Projects Ltd.) from their Corporate office. Company having around 22 Nos. GST Registrations (including subsidiary/JV’s/Sister concerns) in various states - Delhi (Regular & ISD Registrations), Haryana, Rajasthan, Gujarat, MP, UP, Punjab, and Uttarakhand –GST registration, E-Invoicing, E Way Bill, Sales Reconciliation, Checking of ITC invoices and reconciliation of ITC, Reconciliation of ITC with Books of accounts, Collection of periodical GST data's from various project sites. GST Record keeping, Managing statutory compliances like GST payment, GST return filing (GSTR 3B & GSTR 1, GSTR-9 & 9C), TDS deduction & remittance, TDS return filing and likewise.., Filing of GST Refund application, Replying to GST Notices, Managing GST Audit and Assessment– Audit by Tax Authorities.

• Handling GST related works of previous Company(SEPL) Their projects in Chhattisgarh, U.P & M.P– Collection of Sales & Purchase bills from various project sites, Checking & Certification of Bills, Preparation of GST Returns related statements & process of the same to consultant for process the return, GST Challan payment, Reconciliation of GST input bills periodically and follow up with GST vendors.

• Handling GST related works of previous Company(PECL) Their project in Chhattisgarh – Collection of Sales & Purchase bills from various project sites, Checking & Certification of Bills, Preparation of GST Returns related statements & process of the same to consultant for process the return, GST Challan payment, Reconciliation of GST input bills periodically and follow up with GST vendors.