India Tax & GST Compliance
Budget: ₹1,500 – ₹12,500 INR
I need an experienced professional who can take full charge of our Indian tax obligations—specifically Income Tax filing, monthly/quarterly GST return preparation, and ongoing tax advisory. We run a medium-to-large operation, but our day-to-day records are still maintained in Excel spreadsheets rather than a dedicated accounting package. You will have to work comfortably with these files, validate the data, reconcile it with bank statements when necessary, and convert everything into the formats required by the Income-tax e-filing portal and the GSTN.
The key deliverables are:
• Accurate, on-time Income Tax return for the current assessment year.
• Complete and timely GSTR-1, GSTR-3B (and any other applicable forms) for each filing period.
• Practical advisory notes that highlight savings opportunities, compliance risks, and any changes in law that affect us.
For acceptance, I’ll review the filed acknowledgements (ITR-V, GST ARN/filing confirmations) and the advisory memo. If everything reconciles with our books and meets statutory deadlines, the work is complete.
The key deliverables are:
• Accurate, on-time Income Tax return for the current assessment year.
• Complete and timely GSTR-1, GSTR-3B (and any other applicable forms) for each filing period.
• Practical advisory notes that highlight savings opportunities, compliance risks, and any changes in law that affect us.
For acceptance, I’ll review the filed acknowledgements (ITR-V, GST ARN/filing confirmations) and the advisory memo. If everything reconciles with our books and meets statutory deadlines, the work is complete.