12 Sep
|
Panacea Legal Services
|
Panchkula
12 Sep
Panacea Legal Services
Panchkula
We are looking for a detail-oriented Tax Assistant to assist in handling GST-related compliance, documentation, reconciliations, and routine tax matters. The candidate will work closely with senior professionals and clients to ensure timely and accurate completion of GST-related assignments.
Key Responsibilities
- Assist in preparation and filing of GST returns, including GSTR-1, GSTR-3B and other applicable returns.
- Assist with GST registration, amendment, cancellation, and related applications.
- Prepare and maintain GST-related working papers, records, and supporting documents.
- Perform GSTR-2B / purchase reconciliation and identify mismatches or missing invoices.
- Assist in reconciliation of sales, purchase, input tax credit (ITC), and GST ledgers.
- Verify invoices and other documents for basic GST compliance requirements.
- Assist in preparing responses to GST notices, queries, and departmental communications under the guidance of senior professionals.
- Maintain records of GST notices,
orders, replies, hearings, and significant compliance deadlines.
- Assist with GST refunds, LUT applications, e-invoicing, e-way bills, and other GST compliance matters, as applicable.
- Coordinate with clients for collection of invoices, sales/purchase data, bank statements, and other required information.
- Assist in downloading and maintaining GST portal records, challans, returns, acknowledgements, and correspondence.
- Conduct basic research on GST provisions, notifications, circulars, and amendments when required.
- Assist senior professionals in GST assessments, audits, and departmental proceedings.
- Maintain proper physical and digital files while ensuring confidentiality of client information.
- Perform other GST and taxation-related assignments as directed by the senior professional.
📌 Tax Assistant (Panchkula)
🏢 Panacea Legal Services
📍 Panchkula