GST Returns: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, 9/9C) within statutory timelines.
Reconciliations: Reconcile GSTR-2A/2B with purchase registers, identify ITC mismatches, and coordinate with clients for rectification.
Compliance: Handle GST registration, amendments, cancellations, and LUT filing for exports.
Advisory: Provide basic advice on HSN/SAC classification, tax rates, and Reverse Charge Mechanism (RCM).
Litigation Support: Assist in drafting replies to GST notices, audits, and assessment queries.
Documentation: Maintain meticulous records of invoices, ledgers, and return filings