Role & responsibilities

- Preparation, review, and filing of monthly, half-yearly, and annual GST returns including GSTR-I, GSTR-3B, ITC-03, GSTR-9, GSTR-9C, and related statutory forms within prescribed timelines. Filing of GST refund applications, including Inverted Duty Structure (IDS) and Export Without Payment of Tax (WOP) refunds.
- Filing of DRC-OIC responses and ensuring compliance with GST reconciliation requirements. Verification of purchase registers to identify Eligible and In-eligible ITC under the CGST Act. Matching ITC, GSTR-2B reconciliation.
- Computation of ITC reversals under Rules 42 and 43, including reclaim or reversal through GSTR-3B
- Checking of Bills of Entry, tax invoices, RCM transactions, and timely issuance of self: invoices.



Preparation GST-reIated journal entries.
- Monthly reconciliation of GST accounts, electronic ledgers, GSTR-I, GSTR-3B, GSTR-2B, ITC reclaimed ledger, and financial records.
- Preparing details for GST audits and providing documentation to tax authorities.
- TDS credit verification. Job Work compliance.
- Prepare Advance tax estimate , Provision of Tax, DT/lDTTax Audits related detail
- Monthly TDS/TCS Payment, TDS/TCS Return
- Tax assessment data preparation & Coordination with internal and statutory auditors.
- Various other details for support of monthly closing and MIS

📌 Chartered Accountant (Madhya Pradesh)
🏢 Grasim Industries Ltd - SFD Nagda
📍 Madhya Pradesh