Lead - Taxation - Construction Business

- Administering GST compliances

- Managing & obtaining GST refunds, filing appeals, accounts reconciliation

- Advising on Tax compliance, planning, structuring from GST, Service Tax, Customs and Foreign Trade Policy perspective

- Managing pre-GST compliances such as obtaining Indirect Tax registrations, Service Tax returns, Service Tax refunds, VAT/CST returns and VAT Audit reports

- Advising in preparation and filing of requisite documents with Customs SVB authorities. Liaised with the customs officer and obtained SVB order

- Accounts & records to be maintained under GST:-Stock Register, Input tax credit availed, Output tax payable & paid, such other particulars as be prescribed.

- Return Submission:-GSTR1,GSTR 3B, GSTR 6 & GSTR 9 upload & submit all returns using secure data network.

- Inputs Tax Credit Reconciliation:-Match GSTR 2A & GSTR 3B to minimize differences to maximize set off.

- Vendor Tax Credit Reconciliation:-Identify track & communicate on vendor wise input tax is allowances.

- Compliance work related to direct/indirect taxation like filling of corporate income tax return, Tax audit and transfer pricing, TDS and other tax related return.

- Ensure Routine Compliances like Independent working for tax calculations, and filing of returns within time (GSTR 1, GSTR 3B,, GSTR 6 etc.)

- Ensure proper records keeping for statutory compliances: Stock Registers, Sales/Purchase registers, waybill utilization registers, TDS Registers, invoice records etc.

- Ensure proper taking of GST credit & utilization as per laws.

- Reconciliation of General Ledger.