- Prepare and cross-check monthly GSTR-1 and GSTR-3B data in Tally for 3 companies.
- Identify errors or mismatches in the data and correct them before sending to the CA.
- Work closely with the CA to ensure GST returns are filed on time.
- Extract TDS information from Tally and prepare the monthly TDS statement.
- Handle e-invoicing, compliance tracking, and CA coordination.
Requirements
- Knowledge of GST and TDS law and filing procedures.