Ratan Kumar Email & Phone Number

Okhla Phase 1New Delhi

• Maintaining Sales/Purchase register for GST returns preparation• Preparation of GST Returns (GSTR01, GSTR3B) and send to GST consultant for final filing • Review of GST & RCM liabilities with team members thereby assuring timely payments • Preparation of GST TCS return and reconciliation of the same with e-Commerce team• Preparation and Sending Documents to GST consultant for GST registration and amendments • Coordination with GST Consultant for GST related queries • Review of GST ITC status of each vendor before release of their payment• Review of pending GST ITC status with payable team• Timely submission and reply to GST department for their Notices(ASMT 10,DRC 01,Section 50,Section 73,74,16,37A & other Notices) and emails • Successfully implementing bill to ship to rule for utilizing pending ITC• Review on E-Way Bill reconciliation with operation team on weekly basis & ensuring that all the way bills are generated.• Review on e-Invoicing reconciliation with Billing team on weekly basis.• All working related with GSTR 09,09C• Handling Parties quarries related with GST mismatches• Handling all matter related with E Invoicing,Co-ordinate with Clear Tax for solving E Invoicing issues.• Handling VAT/CST Assessment,VAT Audit on PAN India level.• Co-ordinate with PAN India consultants for assessment/audit assessments.• Visit out of stations GST/Commercial tax offices for completion of GST/VAT/CST Audit,Assessments.• Handling all matters related with sales Tax Forms C,F, Way Bills.

Connaught Place, New Delhi 110001

• Calculate GST/RCM liability of PAN India’s GSTINS & pay the same.• Preparation & filing GSTR 01,GSTR 3B,ITC 04 Returns.• GST Reconciliation with book of accounts on monthly basis.• All work related with GSTR 09,09C for all GSTINS.• All works related with GST Registration, amendments • All work related with GST Audit conducted by GST Intelligence team.• Timely conducting VAT Audits, Sales Tax Assessments, appeal with appellate authorities ,on PAN India level.• Handling All matter related with C, F forms.• Visit to out of station GST/VAT departments for completing GST/Sales Tax audits, assessments.• All work related with IGST Refund (export sales),cash ledger refunds.• Filing LUT on export sales, RFD 01 for refunds.• Handling all quarries related with GST.• Handling all matters related with E Invoicing e Way bill.• Review of TDS Computation 94 C,94I,94J on monthly basis.• Working on TDS 194 Q,• Review of pending GST ITC status with payable team• Timely submission and reply to GST department for their notices and emails

Noida

 Prepare Statutory, Compliance, Form Trackers on Weekly Basis. Calculate VAT/CST/WCT Liability of PAN India & accordingly pay the same. Ensure Submission of VAT Returns before due dates. Monthly VAT Reconciliation with reconciliation with the books of accounts. All Matters related with VAT Registrations, Amendments in VAT Certificates. Visit to out of states’s sales tax departments for VAT Registration,assessments,audit etc. Keeping tracking on All Road Permits, Statutory Forms C,F. Timely Conducting VAT Audit, Assessments, Annual Returns, Appeals with Appellate Authorities. Compute TDS Liability 94C,94I,94J & pay the same.

Noida

• Calculate VAT/CST/WCT Liability of PAN India & accordingly pay the same.• Ensure Submission of VAT Returns before due dates.• Collect the Returns, Payment Challans Copies from PAN India Branches.• Carrying out monthly review process to ensure the correctness of levy of VAT Input of All the Purchases Invoices.• All Matters related with VAT Registrations, Amendments in VAT Certificates.• Keeping tracking on All Road Permits, Statutory Forms C,F.• Timely Conducting VAT Audit, Assessments, Annual Returns, Appeals with Appellate Authorities.• Calculate TDS Liability & Deposit the same.

Ghāziābād Area, India

• Calculate Monthly VAT/CST Liability of All UP Branches.• Deposit VAT/CST,Prepare Annexure A Annexure B,Filing of Return before 20th of every month.• All Matters related with Statutory Forms C,F, Form 38• Timely Submission of VAT Audit,Assessment,Annual Return(Form 26)• Generate Monthly Sales,Purchases,Transfer Inward/Outward Register in SAP.• All Matters related with VAT/CST Registration• Liaisoning with Sales Tax department to submit returns,forms consumptions.• Filing Indemnity bond,FIIR Advertisement in News Paper on losing form 38

Ghaziabad, Uttar Pradesh, India

• Prepare Daily Sale, Bank Report.• Booking Sales, Purchases,Journal,Petty Cash Vouchers in Tally.• All Matters Related with TDS Deposit,26Q,24Q Form 16,16 A• All Matters Related with UP VAT,Monthly VAT/CST Liability,Input Register • Monthly UP VAT Return,VAT Assessment,VAT Audit,Annual Returns• Tracking of all statutory forms C,F,Road Permits Form 38• Submission of Form 38 Consumption into Sales Tax department to issue New forms.• Deposit Monthly Excise Payment, Prepare PLA Register RG 23A 23C