Verifying Invoices raised by vendors, scrutinizing all particulars and Coordinating with higher officials to release payment on time.
Preparation of Details of GSTR 1 Statement of Outward Supplies of Goods and Services and E-Filling of GSTR 1 Return.
Preparation of Details of Inward Purchases of Taxable Goods and Services.
Check & Preparation of Reverse Charge Mechanism (RCM) Liability Finalized for Payment on monthly basic.
Preparation of Details of GSTR 3B Summarize the details of Outward & Inward Supplies and E-Filling of GSTR 3B Return.
Preparation of e-way bill from E- way bill Portal.
Finalization of
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