Comprehensive GST Filing Support
Budget: ₹12,500 – ₹37,500 INR
I need reliable help completing my monthly GST cycle from start to finish. All transactional data will be supplied as Tally exports, and I expect you to pick it up from there—no manual data entry on my side.
Your core activities will be:
• Drafting GST-compliant invoices for every client in my list (not just a subset).
• Preparing GSTR-1 and GSTR-3B on the basis of those invoices.
• Calculating accurate Input Tax Credit so that the liability figure is spot-on.
At the end of each period, I’ll be looking for two clear deliverables:
1. A working sheet that shows invoice-wise tax calculation, ITC workings, and any reconciliation notes.
2. A concise return summary ready for upload or direct filing.
Accuracy and adherence to the statutory timelines are critical. If you have proven experience with Tally-based imports and GST filings, I’m keen to move quickly—share a brief note on similar work you’ve handled and the turnaround time I can expect.
Your core activities will be:
• Drafting GST-compliant invoices for every client in my list (not just a subset).
• Preparing GSTR-1 and GSTR-3B on the basis of those invoices.
• Calculating accurate Input Tax Credit so that the liability figure is spot-on.
At the end of each period, I’ll be looking for two clear deliverables:
1. A working sheet that shows invoice-wise tax calculation, ITC workings, and any reconciliation notes.
2. A concise return summary ready for upload or direct filing.
Accuracy and adherence to the statutory timelines are critical. If you have proven experience with Tally-based imports and GST filings, I’m keen to move quickly—share a brief note on similar work you’ve handled and the turnaround time I can expect.
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