1. GST Compliance & Advisory

- Handling GST registrations, amendments, and cancellations.
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Reconciliation of GST returns with books of accounts and relevant GST reports.
- Performing ITC reconciliation, including GSTR-2B reconciliation and identification of discrepancies.
- Providing practical GST advisory on classification, Input Tax Credit, Place of Supply, RCM, time of supply, and other GST matters.
- Handling GST notices, scrutiny proceedings, and departmental communications.
- Drafting replies, submissions, and supporting documentation for GST matters.

2. TDS / TCS Compliance

- Preparation and filing of TDS and TCS returns.
- Handling TDS/TCS corrections, revised returns, and TRACES-related matters.
- Reconciliation of TDS with books of accounts and Form 26Q, 24Q, 27Q, 27QB, etc.
- Reviewing TDS applicability, rates, thresholds, and deduction requirements.
- Providing practical guidance to clients on TDS/TCS compliance.

3. Litigation & Departmental Representation

- Assisting in GST, TDS, and Income Tax scrutiny and assessment proceedings.




- Drafting replies, submissions, statements of facts, and supporting documentation.
- Coordinating with clients for collection and verification of documents.
- Assisting in / independently representing clients before tax authorities during departmental hearings, depending on the nature of the assignment.

4. E-Way Bill & Practical GST Compliance

- End-to-end management of E-Way Bill compliance.
- Resolving E-Way Bill and GST portal-related issues.
- Reviewing E-Way Bill discrepancies and coordinating with clients for corrective action.
- Providing day-to-day practical GST compliance support to clients.

5. Accounting & Software

- Hands-on working knowledge of Tally Prime.
- Verification of accounting data, ledgers, and transactions from a tax compliance perspective.
- Performing ledger scrutiny and identifying GST/TDS-related accounting issues.
- Positive working knowledge of MS Excel, GST Portal, Income Tax Portal, TRACES, and other relevant compliance portals.

📌 Tax Executive (Mumbai)
🏢 Leela Fintech Services
📍 Mumbai