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.
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.
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.
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.
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 (India)
🏢 leela Fintech Services
📍 India