FTC - INDIRECT TAXATION

GPD approval in ERP system for IMR confirmation

Job work challan generation and closure in ERP LN

Generation of Tax Invoice for material received beyond 1 year

Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch

ITC-04 return filing

Monthly Insurance declaration

Quarterly confirmation for materials lying with Job worker

Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)

Maintaining consolidated Sales register

RCM self-invoicing and ITC utilisation entry

GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis

Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue.

Co-ordination with IT Dept for ERP & IRIS development

Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)