Ensure timely and accurate compliance with GST laws, rules, notifications, circulars, and amendments issued by tax authorities.
Review and validate GST applicability on various business transactions including procurement, sales, services, imports, exports, stock transfers, and inter-unit transactions.
Verify purchase orders, work orders, contracts, invoices, debit notes, credit notes, delivery challans, and supporting documents from a GST compliance perspective.
Ensure correct classification of goods and services under HSN/SAC codes and proper determination of tax rates.
Coordinate with vendors and internal stakeholders for resolution of GST-related discrepancies and mismatches.
Ensure generation, validation, and compliance of e-way bills, e-invoices, and other prescribed statutory documentation.
Support tax planning initiatives while ensuring full compliance with applicable GST provisions.