Ongoing TDS & GST Filings (For Startup)
Budget: ₹600 – ₹1,500 INR
My business needs both TDS and GST returns handled on a rolling schedule—certain reports every month, others each quarter—so meeting every statutory deadline without fail is essential. At the moment I do not use any accounting software; source data comes straight from invoices, bank statements, and payment records. You are welcome to work with spreadsheets, build your own workflow, or recommend a lightweight tool that keeps costs and complexity low.
Deliverables
• Prepare and e-file all required monthly GST returns (GSTR-1, GSTR-3B, etc.)
• Prepare and e-file quarterly TDS returns with proper challans and Form 16/16A generation
• Maintain reconciliations and working papers so that figures can be traced back to source documents
• Promptly share filing acknowledgements and confirmation messages after each submission
Acceptance criteria
A filing is considered complete only when the government portal shows it as successfully processed, and I receive the corresponding acknowledgment number along with a clear summary of liabilities and credits.
Accuracy, punctuality, and plain-language explanations will be valued more than elaborate software setups.
Deliverables
• Prepare and e-file all required monthly GST returns (GSTR-1, GSTR-3B, etc.)
• Prepare and e-file quarterly TDS returns with proper challans and Form 16/16A generation
• Maintain reconciliations and working papers so that figures can be traced back to source documents
• Promptly share filing acknowledgements and confirmation messages after each submission
Acceptance criteria
A filing is considered complete only when the government portal shows it as successfully processed, and I receive the corresponding acknowledgment number along with a clear summary of liabilities and credits.
Accuracy, punctuality, and plain-language explanations will be valued more than elaborate software setups.