Linde Engineering India Pvt. Ltd.
Website:
lindeindia.com
Job details:
Conducting, Managing, and handling of Annual Return GSTR?9 and GSTR?9C ? Preparing a detailed reconciliation of 2A/2B with purchase register ? Reconciliation of ITC GL with GST Records & Passing necessary JV for utilization of ITC Credit ? Filing of Monthly Return ?GSTR?1, GSTR?3B, ISD return and GST TDS & TCS Return. ? Filing of Quarterly Return QRMP, CMP?08 and GSTR?4. ? RCM Compliance and E?invoicing and E?way bill compliances, reconciliation, follow?up with team. ? Various accounting entries related to GST compliance ? Working knowledge of handing GST related compliances independently, including GST refunds ? Data preparation and submission of reply for various assessments (Departmental audit) and ASTM?10, SCNs, DRC?07] / letters issued by the GST authorities. ? Filing and Processing of Refunds under GST ? Do the various reconciliations for Books of Accounts and GST returns and reconciliation of Balance in GST portal with Books of Accounts. ? To support the automation of various compliances and reports to the GST team. ? GST Registration, amendments & cancellation of registrations. ? GST Compliance Audit
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