- Timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
- Reconciliation of GST data with books of accounts and vendor records
- Manage GST registrations, amendments, and cancellations
- Monitor and optimize Input Tax Credit (ITC) utilization
- Coordinate with internal departments for data collation and validation
GST Litigation & Advisory
- Handle GST audits, assessments, and departmental inquiries
- Draft responses to show cause notices, audit objections, and other communications
- Liaise with external consultants and legal counsels
- Keep abreast of GST law updates and provide advisory support