Role & responsibilities:

- To provide support to various businesses in IDT matters.
- To represent as the first level of contact between the departmental authorities and the company for indirect tax matters.
- Maintaining cordial relations with tax and other relevant authorities.
- Keep abreast with legal and procedural changes for various IDT laws impacting the spheres of the activities undertaken within the State(s) and intimate any unusual changes to Central IDT.
- Handle Audit / enquiries under GST.
- Returns, assessments, litigations related to VAT (for Non-GST goods)

Key Competencies:

- Valuable Understanding of GST laws and updates on all notifications and changes
- Hands-on experience in GST return filing process and compliances involved therein (GSTR-1, GSTR-3B, GSTR-6, GSTR-9/9C & ITC-04 etc)
- Understanding of ITC eligibility conditions, requirement of reversals & re-credit and ITC reconciliations
- Ability to determine taxability, classification, place of supply and understanding of RCM applicability
- Exposure to Refunds in the case of Exports, supply to SEZ and inverted duty structure
- Basic level experience in handling and responding to GST departmental communications, notices, and audit queries etc

📌 Team Member - Indirect Taxation (Dahej)
🏢 Reliance Industries (RIL)
📍 Dahej