Found Description
GST Compliance & Filing:
- Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) strictly within due dates.
- Handle GSTR-9 (Annual Return) and GSTR-9C (Reconciliation) data preparation.
- Generate E-Way Bills for the movement of construction materials and machinery to various sites.
- Generate E-Invoices for B2B transactions as per government applicability.
2. Reconciliation & Input Tax Credit (ITC):
- Perform monthly reconciliation of Purchase Register with GSTR-2A and GSTR-2B to ensure 100% claim of eligible Input Tax Credit.
- Follow up with vendors/sub-contractors for non-reflection of invoices in the GST portal to prevent ITC loss.
3. General Accounti...