Key Responsibilities

GST Compliance & Filing
- Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
- Reconciliation of sales, purchases, and Input Tax Credit (ITC) with books of accounts
- Review of GST ledgers, e-way bills, e-invoices, and tax workings
- Handling GST registration, amendment, cancellation, and LUT applications
- Ensuring timely compliance with GST deadlines and statutory requirements

Scrutiny, Assessment & Departmental Proceedings
- Handling scrutiny notices (ASMT-10) and preparing point-wise replies with supporting reconciliations
- Assisting in departmental audits (GSTR-9C / Section 65 audits) and DGGI/anti-evasion inquiries
- Compiling data, reconciliations, and documentary evidence for best judgment (Section 62), summary (Section 73/74), and regular assessments
- Drafting replies to Show Cause Notices (SCNs) under Sections 73 and 74, and liaising with consultants/seniors on legal position
- Coordinating personal hearings with GST officers, including preparation of submission notes and case files




- Tracking assessment and adjudication timelines to avoid ex-parte orders

Appeals & Litigation Support
- Assisting in drafting and filing appeals before the Appellate Authority (Section 107) and, where applicable, before the GST Appellate Tribunal (GSTAT)
- Preparing grounds of appeal, statement of facts, and paper books in coordination with seniors/counsel
- Maintaining case trackers for pending assessments, appeals, and refund/recovery proceedings
- Monitoring appeal hearing dates and ensuring timely compliance with appellate directions

Advisory & Documentation
- Assisting in GST advisory matters related to classification, taxability, and ITC eligibility
- Supporting internal reviews and audits related to indirect taxation
- Maintaining proper documentation and working papers for GST compliance, assessments, and appeals

Client & Stakeholder Coordination
- Coordinating with clients for data collection, verification, and i

📌 GST Executive (Rajkot)
🏢 KUSA MANAGEMENT CONSULTANCY PRIVATE
📍 Rajkot