Accounts Assistant - GST

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 Accounting & Bookkeeping: