Comprehensive Monthly GST & TDS Filing

I manage clients that range from solo freelancers to partnerships, LLPs and private limited companies, and I want to hand over the end-to-end GST and TDS compliance to someone who lives and breathes these filings. Each month you will:

• Build or clean up the books from raw purchase-sale data
• Reconcile every invoice and ledger entry so there are no mismatches on the GST portal or TRACES
• Prepare and submit all relevant GST returns (GSTR-1, GSTR-3B, and any others triggered by turnover)
• Prepare and file the full TDS return set, generate challans, and share Form 16/16A where required
• Provide status updates and share the filing acknowledgements immediately after submission

Accuracy and on-time submission are non-negotiable; my due dates are fixed by law. You are free to work in your preferred stack—most of my data arrives in Excel, Tally, or Zoho Books—but the output must pass validation on the government portals without manual corrections.

If you already maintain a robust reconciliation workflow and can demonstrate a history of error-free filings across the entity types mentioned above, let’s talk and lock in the first month’s cycle.