The GST Tax Consultant will be responsible for handling all aspects of Goods and Services Tax (GST) compliance, advisory, and representation for clients of the CA office. The role requires strong knowledge of GST law, return filing procedures, reconciliations, departmental communications, and advisory support.
Key Responsibilities
:
1. Compliance & Return Filing
Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
Filing of GST refund applications and handling related documentation.
Assist clients in e-way bill generation and reconciliation.
Regular review of input tax credit (ITC) and ensuring compliance with GST provisions.
2. GST Audits & Reconciliations
Conduct GST reconciliations (Books vs. GST returns vs. GSTR-2A/2B).
Assist in GST audits, annual return preparation, and certification.
Identify discrepancies and recommend corrective measures.
3. Advisory & Consultation
Provide advisory support to clients on GST law applicability, exemptions, and rate classification.
Draft responses to GST notices, departmental queries, and representations before authorities.
Keep track of latest amendments, notifications, and circulars related to GST.
4. Client Management
Interact with clients to collect data, clarify queries, and resolve compliance issues.
Conduct client meetings and presentations to explain GST updates and impact on their business.
Build long-term client relationships through efficient and accurate services.
5. Documentation & Reporting
Maintain proper working papers, documentation, and audit trails.
Prepare MIS reports for GST-related work for internal management and client reporting.
Assist in tax planning and structuring for clients from a GST perspective.
Skills & Competencies Required:
Strong knowledge of GST Act, Rules, and allied laws.
Hands-on experience with GSTN portal, return filing, and reconciliations.
Analytical skills for handling reconciliations and audit observations.
Good drafting skills for replies, opinions, and representations.
Proficiency in MS Excel, accounting software (Tally, Busy, Zoho, etc.), and GST utilities.
Strong communication and client-handling skills.
Ability to work under deadlines and manage multiple clients.