Preparation & filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
Reconciliation of GSTR-2A/2B with books of accounts and follow-ups with vendors for mismatches
Ensure timely compliance for monthly, quarterly, and annual GST returns
Assist in handling GST audits, assessments, and departmental queries
Maintain records of Input Tax Credit (ITC) with supporting documentation
Assist clients with GST registrations, amendments, and cancellations
Prepare and review e-invoices, e-way bills, and ensure 100% compliance
Stay updated on changes in GST laws and notify clients accordingly
Prepare reports and summaries for management or client presentations