Monthly GST Return Filing

Each month I need my GST compliance wrapped up end-to-end. I will forward every sales and purchase invoice for the period; from there you prepare and file both GSTR-1 and GSTR-3B on the GST portal, double-checking figures against the invoices before submission.

Key steps you will handle:
• Extract taxable values, tax amounts and HSN/SAC codes from the invoices I send.
• Reconcile outward and inward supplies, highlight any mismatches or missing data so I can clarify quickly.
• Upload accurate data, generate summaries for my review, obtain my approval, then submit GSTR-1 and GSTR-3B before the due dates.
• Share the filed acknowledgements (ARNs) with me immediately after submission.

I don’t use spreadsheets or accounting software exports—only invoice PDFs, so experience working directly from source documents is important. Accuracy and punctuality are critical; late or erroneous filings are not an option. If this fits your routine, let’s get started with the current month’s invoices right away.