Manage GST compliance, including timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
Prepare and reconcile GST returns with books of accounts, GSTR-2B, and the GST portal.
Ensure accurate Input Tax Credit (ITC) reconciliation and resolve mismatches.
Handle GST registrations, amendments, cancellations, and LUT applications.
Review vendor and customer GST compliance to ensure accurate tax reporting.
Prepare GST workings for monthly, quarterly, and annual compliance.
Respond to GST notices, departmental queries, audits, and assessments.
Assist in GST litigation by preparing replies, appeals, and supporting documentation.
Provide GST advisory on transactions, contracts, and business operations.
Ensure compliance with GST laws, notifications, circulars, and amendments.
Coordinate with internal teams, statutory auditors, tax consultants, and government authorities.
Perform GST health checks and identify potential tax risks and compliance gaps.
Support indirect tax planning and process improvements to enhance compliance.
Maintain proper documentation and records for GST audits and assessments.

📌 Senior Qualified Associate Indirect Tax Gst Mumbai (India)
🏢 Contactx Resource Management
📍 India