personal income, company GST & TDS Filing and Planning, P&L
Budget: ₹1,500 – ₹12,500 INR
I need an experienced Indian tax professional to take full charge of two connected tasks. First, handle my GST and TDS compliance—prepare the monthly/quarterly GSTR-1, GSTR-3B, annual return, and the relevant TDS statements (24Q, 26Q), generate challans, reconcile with books, and file everything before the statutory deadlines. Accuracy and complete portal acknowledgements are essential; any notices that arise should be resolved as part of the engagement.
Second, once the numbers are in order, dive into tax planning. I want a practical strategy document that shows how much I can save and the exact steps to do so, covering:
• Tax-saving investments I can start right away (ELSS, PPF, NPS, etc.)
• All eligible deductions and exemptions I’m currently missing
• Legitimate income-splitting opportunities to optimise overall liability
You’ll receive full access to the ledgers and prior-year returns. Please use standard tools—Tally/Busy, Excel, the GST portal, TRACES, and the income-tax e-filing site—to complete the work. Deliverables are considered accepted once filings appear as “Successfully Filed” on the portals and the planning report is delivered in a clear, actionable format.
Second, once the numbers are in order, dive into tax planning. I want a practical strategy document that shows how much I can save and the exact steps to do so, covering:
• Tax-saving investments I can start right away (ELSS, PPF, NPS, etc.)
• All eligible deductions and exemptions I’m currently missing
• Legitimate income-splitting opportunities to optimise overall liability
You’ll receive full access to the ledgers and prior-year returns. Please use standard tools—Tally/Busy, Excel, the GST portal, TRACES, and the income-tax e-filing site—to complete the work. Deliverables are considered accepted once filings appear as “Successfully Filed” on the portals and the planning report is delivered in a clear, actionable format.