Tax Assistant

Role - GST Executive

Role - Tally Executive

Two position open

Vacancy 4

Experience - 2+Years

Salary - Current CTC hike

Experience In :-

GST filing

GST Hard Copy Filing

GSTR1 (vs) Tally -sale Value

GSTR1 (vs) Tally -Tax Value

GSTR1 (vs) Tally -Taxable Value

GSTR1 (vs) Tally - b2c

Experience in-audit form

GSTR1 (vs) Tally - Cancelled Invoice

RCM Liability (vs) ITC availed

RCM Paid (vs) GST availed

GSTR1 (vs) GSTR3B -Matching

RCM Self Invoicing Document number in GSTR1 RCM supplier Payment voucher No. in GSTRI

Advance Receipts Voucher No. in GSTR!

GSTR1 (vs) E Invoice value portal- Sales value

GSTR1 (vs) E way Bill portal - Sales Value

GSTR1 (vs) E way Bill portal- Cancelled E way Bill

GSTR1 (vs) E Invoice portal- Cancelled E Invocie

E Invoice for all sales, D/N, C/N

ITC will be Ineligibile if E Invocie not received. Check E Invoice Bills Enabled status of supplier from GST portal

Sales asper GSTR1 (vs) HSN Sales & Credit Note Values

Electronic credit ledger and Tally

Credit Note Debit Note in GST portal (vs) Tally Electronic Cash ledger TDS GST & Tally TDS GST

Electronic Cash ledger amount paid and Tally

GSTR2b (vs) Tally - Purchase Value

GSTR2b (vs) Tally - ITC

For URD purchases get Declaration for Sales lessor than GST threshold

Ineligible ITC as per GSTR2B to report in GSTRb and give breakup

Sales Entry

GSTR1 (vs) GSTR2B- RCM paid and ITC claimed

Reversal of ITC (vs) Reclaim Matching

GSTR2B should be greater than ITC in GSTR3b. Check notices Check GST paid on Other Income, scrap,FA sale receipts

Location - Nagavara, Bangalore

For more details, contact the person below

HR Contact: 8147908792

• It is a Full Time Accountant job for candidates with 2 - 4 years of experience.