1. Sales Reconciliation and Filling of GSTR-1
2. Reconciliation of GSTR-2B with Purchases recorded in Books of Accounts
3. Preparation & Filling of GSTR-3B
4. Preparation & Filling of GSTR-9 and GSTR-9C
5. Reconciliation & Filling of ITC-04
6. TDS and TCS workings & deductions
7. TDS and TCS Preparation & filling of Return 24Q,26Q, 27Q & 27EQ
8. Preparation and Processing of Form 15 CA / 15 CB
9. Preparation GST E-Invoice for Export under IGST
10. Maintaining Books of Accounts in Tally
11. Purchase, Sales, Expenses, Payments booking in Tally
12. Bank Reconciliation
13. Follow up with Bank for Inward/Outward Foreign Remittance.