GST Filing Assistance
Budget: ₹1,500 – ₹12,500 INR
My business needs to file **GSTR-1 and GSTR-3B (outward supplies)**, and I am looking for a **GST professional who can walk me through the complete online filing process step-by-step** on the official GST portal.
I already understand the **basic concepts of GST**, so I do **not** need theory. I need a **practical, real-world filing walkthrough** that I can follow and repeat every month myself.
### **What I need from this engagement**
1. **Data Preparation Checklist**
You must provide a clear checklist of exactly what I need before logging into GSTN, including:
* Invoice details
* HSN / SAC codes
* Tax rates (CGST, SGST, IGST)
* B2B / B2C classification
* Credit notes / debit notes (if any)
2. **Live or Recorded Filing Walkthrough**
You will show me **each screen of the GST portal** from:
* Login
* Uploading / entering invoices
* Validations & error messages
* GSTR-1 submission
* GSTR-3B preparation & submission
* Final filing confirmation
This should include **common mistakes**, **validation errors**, and how to fix them.
3. **Written Reference Guide**
After the session, you must provide:
* A **simple step-by-step written guide**
* Screens or notes of important pages
* How to **revise, amend, or correct** returns if something is filed wrong
### **Final Outcome I Expect**
After this engagement, I should be able to:
* Prepare my GST data correctly
* File **GSTR-1 & GSTR-3B independently**
* Avoid errors, mismatches, and notices
* Be confident that my GST filings are compliant
This is a **teaching + implementation** task, not just data entry.
Only apply if you have **hands-on experience filing GST returns on the GST portal**.
I already understand the **basic concepts of GST**, so I do **not** need theory. I need a **practical, real-world filing walkthrough** that I can follow and repeat every month myself.
### **What I need from this engagement**
1. **Data Preparation Checklist**
You must provide a clear checklist of exactly what I need before logging into GSTN, including:
* Invoice details
* HSN / SAC codes
* Tax rates (CGST, SGST, IGST)
* B2B / B2C classification
* Credit notes / debit notes (if any)
2. **Live or Recorded Filing Walkthrough**
You will show me **each screen of the GST portal** from:
* Login
* Uploading / entering invoices
* Validations & error messages
* GSTR-1 submission
* GSTR-3B preparation & submission
* Final filing confirmation
This should include **common mistakes**, **validation errors**, and how to fix them.
3. **Written Reference Guide**
After the session, you must provide:
* A **simple step-by-step written guide**
* Screens or notes of important pages
* How to **revise, amend, or correct** returns if something is filed wrong
### **Final Outcome I Expect**
After this engagement, I should be able to:
* Prepare my GST data correctly
* File **GSTR-1 & GSTR-3B independently**
* Avoid errors, mismatches, and notices
* Be confident that my GST filings are compliant
This is a **teaching + implementation** task, not just data entry.
Only apply if you have **hands-on experience filing GST returns on the GST portal**.