About the role
Package-38 K take home
MRN invoices booking for the intercompany invoices and also for other vendors.
● Monthly closure of Inventory Module
● GST Monthly GSTR1 and GSTR3B returns filing within the due dates.
● GST Annual GSTR9&9C returns filing within the due dates.
● Monthly Common input tax reversal workings after checking the revenue, output, and input tax parts.
● Monthly GSTR2B reconciliation with the books to avail the eligible ITC and following up with the internal as well as external stake holders for invoices details which are not reflected in the GST portal to avail the eligible ITC