company
2. Ensuring on daily basis, along with taxation team members, that documentation, particularly e-invoicing for all outward supplies is being done and to resolve difficulties, queries, omissions along with IT & systems team
3. Circulating list of GST defaulters to divisions by the 22nd of each following month for previous month
4. Checking and taking decision regarding unlocking Bank payment voucher for releasing payments Vendors who are GST defaulters as per division requests
5. Resolving queries pertaining to ailment of ITC (Input tax credit) to ensure that we do not lose any money on that account.
6. Ensuring that GSTR-1 and GSTR-3B returns and filed on or before the due dates
7. Make Online GST Payments after ensuring liability as per books of accounts/
8. Computing, monitoring and making online advance Tax / self-assessment tax payments
9. Make sure that E-Invoicing is perfectly working and customers do not face any problem in taking ITC
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