Sr. Executive - Vat
CurrentEnsuring proper maintenance of all types of VAT registers as per the new VAT & SD act-2012 and VAT & SD rules-2016 Preparation monthly VAT return & Submission to VAT authorities on time (Mushak-9.1) Calculation of VDS & TDS and depositing to the bank through Treasury Challan as per the requirement of concerned government authority. Issuing/Maintaining Mushak-6.3, 6.1, 6.2, 6.5, 6.7 & 7.8 etc. Preparation the VDS certificate for suppliers (Mushak-6.6) Ensuring Price Declaration (Input-output coefficient) - (Mushak-4.3) Dealing with suppliers & Customers for VAT related issue. Corresponding with custom excise & VAT office independently. Posting in Tally Software-(Local suppliers bill, Vehicle Expenses, Local Transport) Maintaining / Preparing TA DA for field force.