‘’INVITES PROPOSAL IN SEALED COVER FOR GST CONSULTANT FOR WIRC OF ICAI AT BKC, MUMBAI”- (TO BE SENT BY SEALED ENVELOPE)
As per the decision taken in Executive committee meeting held on 29th November 2020, we invite proposal for hiring Goods & service tax (GST) consultant for the financial years 2020-21, 2021-22 & 2022-23.
GST Scope of Work: -
- Filing monthly GSTR Returns (GSTR1 and GSTR3B) as per the GST Law.
- Calculation of GST liability in GSTR3B.
- Compilation of GST data.
- Reconciliation of GSTR1 with books and ITC as per GSTR2A and 2B.
- Suggesting any rectification or changes if required as per GST provisions in books or returns.
- Accounting for GST Tax Ledger Reconciliation and monthly reconciliation of GST data with all units under GST registration number of WIRC of ICAI.
- Assisting in compiling data for annual GST return from 2020-21 and onwards.
- Representing before authorities, in case of any notice received.
Please give details on following points for marking of Firm:
- Experience of Firm in Indirect tax area.
- Experience of Partner in Indirect Tax area.
- Responsible CA and its Indirect Tax experience to handle this scope.
- Any Contribution of Partners in GST knowledge sharing like Writer, Lecturer, etc.
- Any experience of GST Consultancy or Audit of Educational Institution. Please furnish details.
Proposal to be submitted within 7 days of publishing this advertisement. In case of any queries feel free to call on 022 33671403/31/35
Kindly send the proposal to below address in sealed Envelope:-
Assistant Secretary and WRO Head
WIRC of ICAI,
C-40, G Block,
BKC, Bandra (East)