Outward - Reconciliation between GSTR-1 and E-way Bill .
Outward - Reconciliation between GSTR-1 and E-invoice Extract.
INWARD SUPPLIES
Monthly GSTR-3B workings matched with books and reconciled with 2B for claiming GST IP:-
Notes: 1)Working should have with proper 2B reconciliation statement like bank reconciliation stmt.
2)Working of ITC Reversal as per rule 42 and 43, if any.
RCM DETAILS
RCM - Reconciliation of RCM as per books with tax paid under GSTR-3B.
ANNUAL RETURNS
Outward - Reconciliation between Revenue as per financials and revenue as per GSTR-3B/9.
ASSESSMENTS AND DEPT.AUDIT
Preparation and submission of details for GST and IT notices.
TIMELY TDS DEFAULT CLEARING
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
📌 Senior Accountant ( GST Experiance) (Kochi)
🏢 The Choice Group
📍 Kochi
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