Ftc - Indirect Taxation (Maharashtra)

Ftc - Indirect Taxation (Maharashtra)

06 Aug
|
LT-Larsen u0026 Toubro
|
Maharashtra

06 Aug

LT-Larsen u0026 Toubro

Maharashtra

GPD approval in ERP system for IMR confirmation

Job work challan generation and closure in ERP LN

Generation of Tax Invoice for material received beyond 1 year

Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch

ITC-04 return filing

Monthly Insurance declaration

Quarterly confirmation for materials lying with Job worker

Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)

Maintaining consolidated Sales register

RCM self-invoicing and ITC utilisation entry

GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis

Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue.

Co-ordination with IT Dept for ERP & IRIS development

Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)

📌 Ftc - Indirect Taxation (Maharashtra)
🏢 LT-Larsen u0026 Toubro
📍 Maharashtra

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