Indirect Taxes – Expertise and Hands-on Experience
GST Return Filing: Proficient in preparation and filing of Goods & Services Tax returns including GSTR-1, GSTR-
3B, GSTR-6 (ISD), ITC-04, GSTR-7, along with revenue reconciliation and ITC matching (Books vs Portal GSTR-2B).
Compliance of GSTR -9/9C including the reconciliation associated with these returns GST Refunds: Filing of GST refund applications for exports of goods/services and IDS (Inverted Duty Structure),
including liaison with GST authorities and handl...