Indirect Tax Deputy Manager

Dharampal Satyapal Group (DS Group); Dadri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

DS Group in Uttar Pradesh seeks a GST and litigation specialist to manage notices, SCNs, audits and investigations from receipt to closure, including representation during hearings. You will ensure accurate documentation, classification, valuation and ITC eligibility discussions with authorities.

Coordinate with Finance, Sales, Supply Chain and external consultants; train teams on litigation topics; oversee GSTR-1, GSTR-3B, GSTR-9/9C filing and timely tax payments with challan records.

Responsibilities

• Handle GST notices, SCNs, audits and related litigation end-to-end; prepare defence documents and coordinate hearings with legal counsels.
• Coordinate with Finance, Sales, Supply Chain and external consultants; conduct internal training on litigation issues and documentation readiness.
• Prepare and file GSTR-1, GSTR-3B, GSTR-6 and Annual Returns (GSTR-9/9C) within timelines; ensure correct GST classifications and exemptions.
• Serve as liaison with GST officers; provide required data, explanations, and reconciliations; ensure closure of audit points.

Job description

1. Handling GST Notices & Litigation

• Draft replies to SCNs, DRC-01A/DRC-01, ASMT notices, audit objections, offense notices, and investigations.
• Prepare defence documentation for issues involving classification, valuation, ITC eligibility, place of supply, exemptions, refund claims, etc.
• Manage end-to-end process from notice receipt to closure, including representation during hearings.
• Coordinate with legal counsels for appeals before Appellate Authority, Tribunal, etc.

2. GST Audit & Departmental Interaction

• Handle GST audits (AG Audit, Internal Audit, and Departmental Audit).
• Provide required data, explanations, and reconciliations and ensure closure of audit points.
• Maintain professional communication with GST officers and represent the organization during inquiries and visits.

3. GST Compliance & Reporting

• Prepare and file GSTR-1, GSTR-3B, GSTR-6, and Annual Returns (GSTR-9/9C) within timelines.
• Ensure correct GST classification of all services provided by the organization.
• Monitor rate applicability, exemptions, reverse charge requirements and place-of-supply rules.
• Ensure timely and accurate payment of taxes and maintenance of challan records.

4. Cross-functional Coordination

• Work closely with Finance, Sales, Supply Chain, Operations and external consultants.
• Conduct internal training on common litigation issues, departmental queries and documentation readiness.