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I need a seasoned GST professional who can take full ownership of my monthly GSTR-3B and GSTR-1 filings. Each month I process somewhere between 100 and 500 service-sector transactions covering both sales and purchases, and all of the raw data sits in Excel. Your first task will be to review my spreadsheets, clean up any inconsistencies in taxable values, tax rates, and HSN/SAC codes, then import everything into the GST portal to generate accurate returns on time. Beyond the data entry and portal work, I’m looking for clear guidance on any compliance issues that surface—late fees, input-tax credit mismatches, or notifications from the department. Timely communication and well-kept working papers are non-negotiable because I rely on them for internal audits. Deliverables each month • Reconciled Excel sheets for sales and purchase ledgers • Successfully filed GSTR-3B and GSTR-1 acknowledgements • A brief compliance memo highlighting any red flags or optimisation opportunities If you have a proven track record with service-sector clients and can commit to punctual filings, let’s get started.
Project ID: 40252711
48 proposals
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Active 19 days ago
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48 freelancers are bidding on average ₹931 INR/hour for this job

Hello, I am a Chartered Accountant with 10 years of experience in accounting, bookkeeping, and taxation. I have worked with international accounting firms and service-based clients, handling sales and purchase ledgers, GST/VAT-type tax reporting, and financial record reconciliation. I can review your Excel spreadsheets, verify taxable values, GST rates, and HSN/SAC classifications, and prepare accurate working papers before filing GSTR-1 and GSTR-3B. My experience includes accounts preparation, bookkeeping, accounts payable/receivable management, and preparation of financial reports, ensuring full compliance and audit-ready records. You will receive reconciled Excel ledgers, properly filed returns, and a clear summary of any discrepancies or compliance issues. I am detail-oriented, reliable with deadlines, and available to begin immediately. Please share the files so I can review and proceed.
₹1,100 INR in 35 days
3.5
3.5

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.
₹1,000 INR in 40 days
2.9
2.9

Hello, I can take full ownership of your monthly GSTR‑3B and GSTR‑1 filings. I work extensively with small and medium businesses in the service‑sector, and my focus is always on accuracy, clean reconciliations, and timely compliance. What I will handle each month: • Review and clean your Excel data (taxable values, GST rates, HSN/SAC codes) • Reconcile sales and purchase ledgers • Prepare and file GSTR‑1 and GSTR‑3B on time • Identify ITC mismatches, late‑fee exposures, and compliance risks • Maintain clear working papers for internal audit • Provide a brief monthly compliance memo with red flags and optimisation suggestions I’m comfortable managing 100–500 monthly transactions and ensuring the data is portal‑ready and accurate. You’ll receive reconciled sheets, filing acknowledgements, and a clear summary of issues every month. Happy to begin with a quick review of your current Excel format. Best Regards, CA. Sreedeep Chennamangalam
₹1,150 INR in 25 days
1.4
1.4

Hello, this is krutika from Goa I can handle your monthly GSTR-3B and GSTR-1 filings with accuracy and on time. I am currently working under a Chartered Accountant in Goa and managing monthly GST compliance for around 10 service-sector clients, including data review, reconciliation. I am experienced in cleaning Excel data, checking tax rates/HSN/SAC codes, resolving ITC mismatches, and preparing proper working papers for audit purposes. You can expect timely communication, organized documentation, and a brief compliance update each month. I’m ready to take full ownership of your GST filings and ensure everything stays compliant and stress-free. A CA charges 2k for even nil return filing. I'd do it for you for 1k Thank you.
₹1,000 INR in 40 days
0.8
0.8

I can take full ownership of your monthly GST compliance and ensure every return is filed accurately and on time. With strong hands-on experience handling service-sector data in Excel and the GST portal, I focus first on cleaning and validating the source data so the filings go through smoothly without notices or mismatches. Each month, I will thoroughly review your spreadsheets, standardize taxable values, verify GST rates and HSN/SAC codes, and reconcile sales and purchase data before uploading. I also monitor ITC eligibility, late-fee exposure, and any portal alerts so potential issues are flagged early—not after filing. My working papers are always audit-ready and clearly documented for your internal review. You will receive reconciled Excel ledgers, GSTR-1 and GSTR-3B filing acknowledgements, and a concise compliance memo highlighting risks and optimisation opportunities. I am comfortable with your transaction volume and can commit to punctual monthly filings. I’m ready to begin—please share sample data and filing frequency so we can get this streamlined immediately.
₹1,000 INR in 40 days
0.3
0.3

I’ve reviewed your requirement for 100–500 monthly transactions and am confident in managing the end-to-end process. What I bring to the table: Data Integrity: I will clean your Excel data, verifying SAC codes and taxable values before any portal upload. Monthly Reconciliation: I provide a GSTR-2B vs. Books report to ensure you never lose Input Tax Credit. Audit-Ready Papers: You'll receive a monthly compliance memo and reconciled sheets, keeping your internal audits seamless. I am a 1st-attempt CA and pride myself on punctuality. Let’s connect to discuss how I can streamline your filings for this month.
₹750 INR in 40 days
0.0
0.0

I am a Finance and Accounting professional with 6+ years of experience in GST compliance and return filing for manufacturing companies. I specialize in accurate and timely filing of GSTR-3B and GSTR-1, GST reconciliation (GSTR-2B vs Purchase Register), input tax credit verification, and resolving mismatches. I also have experience in preparing and drafting GST notice replies and maintaining proper compliance documentation. I ensure error-free filings, deadline adherence, and complete confidentiality of client data. Reliable, detail-oriented, and committed to providing smooth GST compliance support for businesses of all sizes.
₹1,000 INR in 40 days
0.0
0.0

I am a GST professional with 8 years of hands-on experience managing end-to-end GST compliance for service-sector businesses. I can take full ownership of your monthly GSTR-1 and GSTR-3B filings, ensuring accurate reporting, timely submission, and complete compliance. Each month, I will: ✅Thoroughly review and clean your Excel data (taxable values, GST rates, HSN/SAC codes). ✅Reconcile sales and purchase ledgers to ensure correct ITC claims. ✅Prepare and file GSTR-1 and GSTR-3B within statutory deadlines. ✅Identify and resolve ITC mismatches, late fees, and departmental notifications. ✅Maintain organized working papers for audit and internal review purposes. ✅Provide a concise compliance memo highlighting any risks or optimization opportunities. I prioritize accuracy, punctuality, and clear communication, ensuring your GST compliance runs smoothly without last-minute stress. I am ready to get started immediately and can review a sample of your data to streamline the monthly process.
₹800 INR in 40 days
0.0
0.0

Hello, I am a seasoned GST professional with hands-on experience managing end-to-end monthly GST compliance for service-sector businesses. I will take full ownership of your GSTR-3B and GSTR-1 filings, handling volumes of 100–500 transactions per month with accuracy and strict adherence to timelines. My approach begins with a detailed review of your Excel data—cleaning inconsistencies in taxable values, GST rates, and HSN/SAC codes—followed by seamless import into the GST portal for error-free return generation and filing. I also proactively monitor and advise on compliance matters such as ITC mismatches, late fees, and departmental notices, ensuring you stay fully compliant. Monthly Deliverables Reconciled sales and purchase ledgers in Excel Filed GSTR-3B and GSTR-1 with acknowledgements A concise compliance memo highlighting risks and optimization opportunities I prioritize timely communication, organized working papers, and punctual filings, supporting both statutory compliance and your internal audit needs. With a proven track record in the service sector, I’m ready to get started immediately. Best Regards, Sumit Adlakha
₹899 INR in 40 days
0.0
0.0

Hello Sir, I understand your requirement. I have experience in Excel (VLOOKUP, IF, Pivot Table, Salary Sheet). I can complete this work accurately and on time. Please give me a chance. Thank you.
₹750 INR in 40 days
0.0
0.0

I can manage your GST compliance with accounting and another compliance with MIS reporting and other customised service
₹1,000 INR in 40 days
0.0
0.0

saw your requirement for accounting and GST-related work. I have completed my graduation in Commerce and have practical experience as an accounts intern, where I handled entries, GST workings, reconciliations, and basic compliance tasks. I am comfortable working with Tally and Excel, and I ensure accuracy, proper documentation, and timely completion of work. I understand the importance of clean bookkeeping for smooth tax filing and business decisions. I can start immediately and complete the work within your required timeline. I am detail-oriented, reliable, and committed to maintaining confidentiality. Looking forward to discussing your project in detail. Thank you.
₹800 INR in 30 days
0.0
0.0

Hello, I understand you need a dependable GST professional to manage your monthly GSTR-1 and GSTR-3B filings from Excel data through to final submission and compliance review. I have 2 years of hands-on experience working under a Chartered Accountant, handling GST returns for service-sector clients. I regularly clean and reconcile Excel sales/purchase data, verify taxable values, GST rates, and SAC codes, match ITC with GSTR-2B, and file accurate returns within deadlines. I am comfortable managing 100–500 transactions per month and maintaining proper working papers for audit and tracking. For your monthly filings, I will: ✔ Review and clean Excel data ✔ Reconcile sales & purchase ledgers ✔ Prepare and file GSTR-1 and GSTR-3B on time ✔ Share acknowledgements and organized working files ✔ Provide a short compliance note with any risks or optimization opportunities I focus on accuracy, punctual filing, and clear communication. I am available for long-term monthly support and ready to start immediately. Thank you.
₹750 INR in 40 days
0.0
0.0

Hi, I have experience in GST return filing (GSTR-1 & GSTR-3B) and working with Excel sales and purchase data. I can clean your data, reconcile transactions, and file accurate returns on time. I will handle complete monthly GST compliance with proper reports and communication. Ready to start immediately. Thank you, Ajay
₹750 INR in 8 days
0.0
0.0

I learned MS excel, and I have completed financial accounting in my BCA I can give my best to complete the work. You can trust me and give me an opportunity
₹850 INR in 40 days
0.0
0.0

Hello, I’m currently working in a CA firm with hands-on experience in handling monthly GSTR-1 and GSTR-3B filings for service-based clients with high transaction volumes. I regularly manage data review, reconciliation, ITC checks, and timely return filing. I can take full ownership of your GST process — from cleaning and reconciling Excel data to accurate portal filing and compliance reporting. You will receive reconciled ledgers, filed acknowledgements, and a brief compliance summary each month. I focus on accuracy, documentation, and timely communication. Let’s connect and get started. Best regards, Siddharth
₹1,000 INR in 28 days
0.0
0.0

Experienced GST Professional | GSTR-1 & 3B Filing + Reconciliation Expert Hello, I have hands-on experience in GST return filing, ledger reconciliation, and Excel-based data cleanup for service-sector clients. I can take full ownership of your monthly GSTR-1 and GSTR-3B compliance process. Here’s how I will handle your work: • Review and clean Excel sales & purchase data • Verify taxable values, GST rates, and HSN/SAC codes • Reconcile ITC with purchase records • Identify mismatches and compliance risks • File accurate GSTR-1 and GSTR-3B on time • Provide a monthly compliance summary memo I understand the importance of proper documentation for audits and will maintain clear working papers each month. I am detail-oriented, deadline-driven and comfortable handling 100–500 monthly transactions efficiently. Looking forward to discussing your workflow and starting a long-term collaboration. Best regards, Poonam Kasera
₹800 INR in 40 days
0.0
0.0

Hello, I am a Semi-Qualified Chartered Accountant with practical experience in handling end-to-end GST compliance for service-sector clients. I regularly manage GSTR-1 and GSTR-3B filings, reconcile sales and purchase data, and ensure accurate reporting as per GST provisions. For your monthly volume (100–500 transactions), I will: • Review and clean up Excel data before portal upload • Validate tax rates and HSN/SAC classifications • Reconcile ITC and address mismatches • File GSTR-1 and GSTR-3B accurately and on time • Share a brief compliance note highlighting any issues or improvement areas I understand the importance of punctual filings, proper documentation, and clear communication, especially when internal audits are involved. I’m comfortable taking consistent monthly responsibility for this work. Available to start immediately. Best regards, Jai Sharma
₹1,200 INR in 40 days
0.0
0.0

Hi, I’m a Chartered Accountant with extensive experience handling end-to-end GST compliance for service-sector clients processing high transaction volumes. I regularly manage monthly GSTR-1 and GSTR-3B filings, including detailed review and reconciliation of sales and purchase data from Excel before portal upload. I will: • Clean and reconcile your taxable values, tax rates, and HSN/SAC codes • Ensure accurate and timely filing of GSTR-1 & GSTR-3B • Review ITC eligibility and identify mismatches or compliance risks • Provide a concise monthly compliance memo with actionable insights I maintain well-documented working papers to support audits and ensure smooth departmental communication. Timely filing and proactive compliance management are my priorities. Happy to take full ownership of your GST process.
₹1,000 INR in 40 days
0.0
0.0

I am priyanka qualified chartered accountant .i have experience gst calculation and filling and other gst related matter like notice
₹1,000 INR in 40 days
0.0
0.0

Mumbai, India
Member since Apr 4, 2025
$15-25 AUD / hour
£20-250 GBP
₹12500-37500 INR
$30-250 USD
£20-250 GBP
$8-15 USD / hour
$30-250 USD
₹12500-37500 INR
$250-750 USD
$250-750 USD
$30-250 USD
₹600-1500 INR
$30-250 USD
₹1500-12500 INR
₹1500-12500 INR
₹1500-12500 INR
$15-25 USD / hour
€250-750 EUR
min $50 USD / hour
$250-750 USD