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

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.

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.

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.

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

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