Key Responsibilities -Return Filing: Prepare and file GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns on the government portal. And also knowledge Gst 9C, 99C
Reconciliation: Match purchase invoices against GSTR-2B and ensure accurate calculation of Input Tax Credit (ITC) to prevent financial loss.Tax Calculations:Compute final GST liabilities (CGST, SGST, IGST) and calculate Reverse Charge Mechanism (RCM) where applicable.
Compliance: Stay updated on evolving GST regulations and maintain organized documentation for statutory tax audits.