Monthly GSTR-3B and TDS Filing

Budget: ₹750 - ₹1250/hr

I’m looking for a compliant, error-free way to stay on top of my indirect-tax obligations. Specifically, I need someone who can:

• Prepare and file my GSTR-3B every month for the past and upcoming periods, making sure all outward, inward and ITC figures reconcile with my books and the GST portal. • Draft and file the corresponding TDS returns, generate Form 16A, and ensure challans match what has been deposited through the TRACES system.

You’ll receive access to my accounting data (Excel or Tally, as you prefer) along with credentials for the GST and TRACES portals. After each submission, I expect the acknowledgment numbers and filing summaries forwarded to me the same day.

Accuracy, timely reminders before the due dates, and clear communication of any mismatches are the key acceptance criteria. If this goes smoothly, the engagement can extend quarter after quarter.