In depth knowledge of GST Act & Rules
• Monthly & Annual GST returns filing
• Familiar with assessment of GST with department
• Familiar with customs and review/finalization of bill of entry
• Reply filing for notices received from GST department
• Familiar with SAP GST reports related to input tax credit and returns filing
• Overview of monthly and annual GST returns filing and ITC availed/utilized
• 2B Reconciliation
• Audit related data submission with respect to GST
• Familiar with litigation at department level, Tribunal, HC and SC
• Coordination with user departments, consultants and lawyers
• Accounting and audit experience with IND AS, Income Tax, MSME etc.