Verify & finalize SRO 98 & SRO 505 details & make payments including addional payments if any;
Verify & finalize monthly sales tax purchase, Imports &sales
Verify & finalize local sales STWH details ( Debtors Challan)
Verify & finalize local & Export sales details
Preparing & Finalizing complete Sales Tax return
Resolve queries of suppliers & customers regarding sales tax matters
Verifying & finalize sales tax payment challan
Check, verify and finalize RCPS feeded data for the purpose of sales tax refund
Attend meetings with chief,deputy, additional commissioner & Auditors of LTU & RTO to solve the critical matters related to sales tax refund
Sending/corresponding with important letters & e-mails to the concerned authorities for optimal solutions regarding refund.
Prepare & maintain monthly sales tax return & refund details & summary including stock
Prepare and maintain pending fresh & deferred sales tax refund details
Making Proof of payments and receipts & solve pre &post audit refund
Reporting & updating weekly about sales tax to Director, Finance Manager & Tax Consultant.