JD Number Employee Name: Vikas Jaiswal Employee Code: 1117706 Department: Indirect Taxation (GST) Business Unit: Corporate Bhat Qualification: MBA (Fin.) B.
Com Date of Joining: 14/07/2025 Designation: Deputy Manager – Taxation Role: GST Compliance Principal Tasks &Responsibilities; Taxation – GST – Indirect Tax Cadila Pharmaceuticals Limited:
- A. Annual GST Compliances (GSTR-9 and GGSTR-9C):
• Prepare the Annual Consolidated ITC register, duly reconciled with GSTR-3B. for the Year 2024-25 for computation GSTR-9 & 9C for CPL all location.
• Prepare the Annual Consolidated RCM ITC register, duly reconciled with GSTR-3B. for the Year 2024-25 for computation GSTR-9 & 9C for CPL all location.
• Prepare the Annual Consolidated Outward register, duly reconciled with GSTR-3B & GSTR-1. for the Year 2024-25 for computation GSTR-9 & 9C for CPL all location.
• Prepare the Annual Consolidated RCM GST payable Liability register, duly reconciled with GSTR-3B.
for the Year 2024-25 for the Year 2024-25 for computation GSTR-9 & 9C for CPL all location.
• Prepare the Annual Consolidated ITC Reversal Details for FY 2024-25
• Prepare the Consolidated Outward HSN Summary for the Year 2024-25
• Identify if any ineligible ITC taken in the year of 2024-25
• Reconcilation of GSTR -1 V/s GSTR -3B for the Year 2024-25
• Prepare details of ITC Taken in 2024-25 But related to 2023 -24
• Prepare details of ITC Taken in 2025-26 But related to 2024-25
• Prepare Turnover Reconcilaton with GST returns
• Prepare details of ITC Nature Like Input Or Capital goods for 2024-25. Acknowledged By (Employee) Reviewed By (Reporting Manager) Verified By (HR BP) Approved By (HOD) Name Vikas Jaiswal Shrish Shukla Amit Agrawal Signature Date