Corporate GST Filing & Compliance

I’m looking for an experienced GST practitioner to manage end-to-end compliance for a large corporation. The engagement covers everything connected to Goods & Services Tax—routine filings, audits, notice management, and refund processing—so I need someone who is already comfortable working at enterprise scale on the GSTN portal.

Day-to-day you will prepare and file our monthly GSTR-3B and GSTR-1, reconcile input tax credit with the 2A/2B statements, and keep every deadline intact. Once the year closes, you will handle the entire GSTR-9 and 9C audit process, coordinate with management for any supporting documents, and sign off on the audit report.

Notices do arise from time to time; drafting well-reasoned replies, uploading evidence, and representing us during any online hearings will be part of your brief. Where excess credit or inverted duty situations lead to a refund claim, you will compile the working papers, submit the RFD-01 application, and track it through to disbursement.

Deliverables
• Timely filing of GSTR-3B and GSTR-1 every month
• Reconciliation report of books vs. 2A/2B with corrective actions
• Annual GSTR-9 and 9C, fully signed and uploaded
• Drafts and final submissions for any GST notices or departmental queries
• Refund applications with supporting schedules and status updates
• Periodic compliance summary so management always sees where we stand

Acceptance Criteria
All returns must show “Filed” status on the GSTN portal with zero late fees; reconciliations should match to the last rupee; audit report must be accepted without qualification; notices closed or escalated with documented next steps; and any refund credited to our bank within statutory timelines.

If you’ve been handling similar corporate portfolios and can commit to these standards, let’s move forward.