 Filing GST returns GSTR-1, GSTR-6 & GSTR-3B, computation of tax liability, availment of ITC, adjustment of itc or payment of tax liability. Reconciliation of tax reports with books, checking of ledger, provision, control account, trial balance and balance sheet. Checking of TCS amount deducted and deposited by the e commerce company, filing TCS return, filing application to department for TCS refund-RFD 01A. Training and update on E waybill generation, Reconciliation of waybill report with GSTR-3B.  Verification of documents for stock transfer, b2b sales, b2c sales for movement of goods. Collection and issuance of statutory forms like Form-C, Form-F in vat period required to be submitted with sales tax department in assessment.  Follow-up with the departments and consultants in getting refunds, filing of appeals, and ensuring all details required by department are duly and accurately submitted. Coordination with internal and external auditors, Govt authorities etc. for audits/ assessments. Preparation of audit schedules and MIS

 Bill approval. (Checking of invoice value as per PO, service tax rate, tds deduction, applicability of wct, cenvat/service tax credit, cost center booking, advance, LD, detention etc) Payment of service tax, tds, tcs, wct, professiona tax, PF & ESI Filing of return under VAT/CST & Entry tax:(preparation of purchase register, preparation of itc register for input & capital goods, working of entry tax, checking of dispatch register for vat & cst sale, export, inter-branch & stock point delivery, credit note) Computation of VAT/CST and Entry tax liability and its payment. Service Tax: Checking of service bill where RCM is applicable, calculation of service tax, SBC & KKC and its Payment, review of service tax return ST-3. Processing of Freight bill.(Checking of freight rate as per contract, contract validity, transit time, LD, detention, acknowledgement on LR) Collection and issue of statutory forms like C & F and proper distribution. Issue of waybill for interstate material movement and its tracking and record. Checking and review of tds file like tds rate, PAN, section etc for Quarterly filing of TDS return & its return. Issue of TDS certificate Form-16A. Filing of WCT return and issue of WCT Certificate. Preparation of Tax Invoice and its accounting. Ensure Statutory Compliances and Audit Compliances for all Indirect tax related transactions

 Computation of VAT/CST and Entry tax Liability and its payment. Filing of Monthly / Quarterly/Annual Returns under VAT/CST/ET. Preparation of tax invoice as per order. Issue of Credit Note. Maintaining Daily Stock Register. Coordination with 3PL, review of inventory movement & physical of inventory. Collection of Statutory forms like C & F against cst sale at concessional rate. Customer Account Reconciliation. Processing of transporter bill and its payment. Calculation of GTA service tax and its payment. Issue of waybill for interstate movement of material and its record.

 Preparation of Excise cum Tax Invoice and Delivery Challan as per PO & weighment slip. Computation of VAT/CST and Entry tax Liability and its payment. Sales Accounting & customers account reconciliation. Maintaining Excise Register RG-23A & RG-23C. Issue of waybill for interstate movement of material and its record. Collection of Statutory forms like C & F against cst sale at concessional rate. Maintaining Daily Sales Register. Weighment of Vehicle.  Daily Stock Account. Processing payment of transporter. GTA Service Tax Payment.