Year-Long GST Compliance Partner
Budget: ₹600 – ₹1,500 INR
I run a new retail-focused e-commerce store and I’m looking for a Chartered Accountant who can take full ownership of our GST obligations for the next twelve months. We have already opted for the QRMP scheme, so you’ll be responsible for timely quarterly filings of GSTR-1 and GSTR-3B, plus the annual GSTR-9 return.
Because order volume is still modest, day-to-day tasks will be manageable but must be handled accurately:
• Capture every sales and purchase invoice in the correct ledger
• Reconcile marketplace TCS credits so we claim what we’re entitled to without delay
• Keep an eye on any mismatches that could trigger notices
I’ll share data exports from the platform in Excel or CSV—whatever format you prefer—and I’m comfortable collaborating remotely or meeting in person if you’re nearby. Clear status updates each quarter and reminders of key due dates will keep us on track.
Deliverables I expect:
1. Clean, verified invoice books ready for upload each quarter
2. Filed GSTR-1 and GSTR-3B acknowledgements for all four QRMP periods
3. A complete, error-free GSTR-9 at year-end
4. A brief reconciliation report highlighting TCS credits received vs. claimed
If this scope matches your expertise and you stay abreast of the latest GST notifications, let’s get started.
Because order volume is still modest, day-to-day tasks will be manageable but must be handled accurately:
• Capture every sales and purchase invoice in the correct ledger
• Reconcile marketplace TCS credits so we claim what we’re entitled to without delay
• Keep an eye on any mismatches that could trigger notices
I’ll share data exports from the platform in Excel or CSV—whatever format you prefer—and I’m comfortable collaborating remotely or meeting in person if you’re nearby. Clear status updates each quarter and reminders of key due dates will keep us on track.
Deliverables I expect:
1. Clean, verified invoice books ready for upload each quarter
2. Filed GSTR-1 and GSTR-3B acknowledgements for all four QRMP periods
3. A complete, error-free GSTR-9 at year-end
4. A brief reconciliation report highlighting TCS credits received vs. claimed
If this scope matches your expertise and you stay abreast of the latest GST notifications, let’s get started.
Related categories:
Accounting
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Tax Law
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