GST Filing & Compliance Support - 23/02/2026 08:33 EST

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