Ensure timely and effective GSTR 1, GSTR 3B, ITC 04, GSTR 9, GSTR 9C return filing Reconciliation of GST credits reflected in GSTR 2B vis-a-vis purchase register Reconciliation of tax liabilities and tax credits as per books of accounts vis-a-vis electronic credit ledger Assist in government GST audits, show cause notices, appeals etc Assist in filing APR, QPR, monthly returns for SEZ and EOU units * Assist in filing advance license and EPCG related application
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