Basic requirement :
- GST return preparation and filing including GSTR 1, GSTR 3B, GSTR 9 & GSTR 9C
- GSTR 2A,2B & other GST Reconciliations
- Preparation of data for TDS payments
- Preparation, filing & corrections of TDS Returns
- TDS Reconciliations
- Accounting treatment of GST and TDS-related entries
- Preparation of MIS reports of GST, TDS & Income Tax
- Knowledge and preparation of Income tax return of Individuals and Companies
- Reconciliation of 26AS
Basic requirement :
- GST return preparation and filing including GSTR 1, GSTR 3B, GSTR 9 & GSTR 9C
- GSTR 2A,2B & other GST Reconciliations
- Preparation of data for TDS payments
- Preparation, filing & corrections of TDS Returns
- TDS Reconciliations
- Accounting treatment of GST and TDS-related entries
- Preparation of MIS reports of GST, TDS & Income Tax
- Knowledge and preparation of Income tax return of Individuals and Companies
- Reconciliation of 26AS
Keyskills: gst return tds balance sheet accounts payable vat gst general accounting income tax audit auditing accounting tax audit reconciliation 3b indirect taxation income tax return filing tds return mis service tax bank reconciliation sales tax income tax taxation finance