Eris Lifesciences - Gujarat, India - Eris Lifesciences Limited

Description

Manager/Sr. Manager, Male/Female (GST Lead)

Exp: 8-10 yrs

Location: :

Computing Monthly GST Liability and Filing of GSTR 1 (Outward details) in time of all states.

Preparing and finalizing ISD working along with distribution to the respective units as per section 20 of CGST Act, 2017 and filing Monthly GSTR 6

Timely reconciliation of GSTR 2A/2B with company purchase register and ensuring necessary action taken.

Ensuring eligible ITC taken as per GST law

To coordinate with all internal departments for discrepancies between 2A/2B and purchase register of the company and ensure that there will not any ITC loss to the company

Ensure that monthly GSTR3B post reconciling GSTR 2A/2B with purchase register of the company is filed in time.

Attending various routine GST related queries such as E invoices, ITC, Invoice raised by suppliers etc. raised by the internal department

Co-ordination with IT department w.r.t to modification required in present GST report under SAP.

Making MIS reports on GST to avoid any revenue leakage.

To take care old pending assessment under VAT and other commercial tax.

Ensure that all queries related to internal and statutory audit are solved.

Drafting various correspondences in response to query raised by various tax authorities, reply to SCN under guidance of consultants.

To obtain new registration under GST for new location ( state ) including all formalities relating to the same.

To keep oneself updated with changes happening in GST law, understand impact of the same on the company, changes to be done , brining the information into notice to concern internal department about change and impact and implementation of such changes.

Compliance under GST Law fully