- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
- Perform GST reconciliations with books of accounts, GSTR-2B, and GSTR-1.
- Calculate GST liability and ensure timely tax payments.
- Review purchase and sales transactions for GST compliance.
- Assist in GST audits and assessments.
- Draft replies to GST notices and departmental queries.
- Prepare and maintain GST working papers and documentation.
- Support GST registration, amendments, cancellations, and LUT applications.
- Monitor changes in GST laws and advise stakeholders on compliance requirements.