- Handling various GST compliances e.g., preparation and filing of periodical GST returns monthly quarterly returns GSTR1 and GSTR 3B, annual returns, refund applications etc. for a number of clients.
- Handling / reviewing reconciliation of GSTR 3B with GSTR1 and GSTR2B, E-Invoices and E-waybill data with GSTR1/ ITC04 3. Handling / reviewing Credit register for determining the correctness of Input credit/ITC availment and utilization.
- Conducting GST Audit and filing of Annual Returns of various clients in a time bound manner 5. Ensuring smooth completion of GST Departmental Audits to avoid any financial loss/burden to the clients.
- Assisting clients for various submissions to be made in connection with Investigations, Audits, and Assessments conducted by the GST department/Indirect Tax authorities.
- Carrying out health check reviews of client companies from GST/indirect tax perspective with an objective to verify various tax positions adopted, timely compliances and identifying risk and exposure areas.
- Carrying out of due diligence reviews from an indirect tax perspective to determine risks/ exposures for the investing as well as target companies.

📌 GST Executive CA Firm (Mumbai)
🏢 VRSamadhan
📍 Mumbai