- Independently manage GST compliance for a portfolio of clients, with a focus on the manufacturing sector, including classification of goods, applicability of GST rates, and input tax credit (ITC) optimization.
- Handle preparation, review and finalisation of monthly and annual GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) prepared by the team, ensuring accuracy prior to filing.
- Manage end-to-end GST refund claims for export clients, including zero-rated supplies under LUT/Bond, refund of unutilised ITC, IGST refund on export of goods, Inverted Duty Structure and follow-up with authorities for refund sanction (RFD-01/RFD-01A).
- Advise on GST compliance for real estate developers, including GST on construction services, ITC reversal under Rules 42/43, reverse charge on land/TDR/FSI transactions, and rate options (1%/5% schemes) for ongoing and recent projects.
- Review reconciliations between books of account and GSTR-2A/2B, and between books and GSTR-3B, and ensure timely resolution of mismatches.
- Lead and coordinate GST Audits, including preparation and certification support for GSTR-9C.