Gst Executive

Abhishek Shankar Agarwal & Associates; Kolkata District; On-site; INR 300,000 - 550,000; Full time

Job summary

Abhishek Shankar Agarwal & Associates in Kolkata seeks a GST specialist to manage filing, reconciliation, and compliance for clients.

You will file GSTR-1, GSTR-3B, and annual returns on government portals, perform ITC reconciliations against GSTR-2B, and calculate GST liabilities including RCMs where applicable. Stay updated on GST regulations and maintain audit-ready documentation.

Qualifications

• Prepare and file GSTR-1 (outward supplies) and GSTR-3B (monthly) and annual returns on government portals.
• Reconcile purchases with GSTR-2B and ensure accurate ITC calculation.
• Compute GST liabilities (CGST, SGST, IGST) and apply Reverse Charge Mechanism (RCM) where applicable.
• Stay updated on GST regulations and maintain audit-ready documentation.

Responsibilities

• Prepare and file GSTR-1, GSTR-3B, and annual returns on government portals.
• Reconcile purchases with GSTR-2B to ensure accurate ITC.
• Compute and report GST liabilities (CGST, SGST, IGST) and apply RCM when required.
• Maintain compliant documentation for statutory tax audits.

Job description

Role & responsibilities

Key Responsibilities -Return Filing: Prepare and file GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns on the government portal. And also knowledge Gst 9C, 99C

Reconciliation: Match purchase invoices against GSTR-2B and ensure accurate calculation of Input Tax Credit (ITC) to prevent financial loss.Tax Calculations:Compute final GST liabilities (CGST, SGST, IGST) and calculate Reverse Charge Mechanism (RCM) where applicable.

Compliance: Stay updated on evolving GST regulations and maintain organized documentation for statutory tax audits.

Gst laws and Drafting submission

Contact number-9088482004

Preferred candidate profile

Perks and benefits