CA Needed: GST & TDS

@swatijain5558

Greetings, I have extensive experience working with Indian Private Limited companies on GST and TDS compliance, ensuring timely and accurate filings to prevent penalties. Your requirement for a Chartered Accountant to handle GST returns, TDS filings, and Form 16/16A generation aligns perfectly with my expertise. In my previous projects, I have successfully reconciled sales, purchases, and input credit against financial records, providing peace of mind for my clients regarding compliance. I am well-versed in using software like Tally and ClearTax for seamless processing. I can provide relevant portfolio samples upon request to showcase my past work in this area. Before we proceed, could you please confirm the volume of transactions your company handles monthly and the specific software you currently use for accounting purposes? I am excited about the opportunity to discuss how I can support your company's tax compliance needs further. Looking forward to hearing from you. Regards, CA. Swati Jain, CPA

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of MCA Compliances, 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.

@AdeebaShamsi

With my extensive 4-year experience as a CA finalist, I am well-versed in all the aspects of tax and financial management needed to keep your Indian-registered Private Limited company compliant with GST and TDS regulations. Apart from thorough knowledge of the prevailing tax laws in India, I am an expert user of various accounting software such as QuickBooks, Tally, Zoho Books, amongst others. My ability to quickly adapt to different platforms ensures your documents are filed in the correct format and on time. In addition to my knack for bookkeeping and accounting that would ensure intricate reconciliations between sales, purchases, input credits and challans are thoroughly checked before submission, I'm known for keeping my clients aware of any changes in the Indian GST or TDS law that could potentially impact their business regardless of it being mandatory or not. Moreover, my efficiency in managing Income Tax Returns, Payroll maintenance using XERO, MYOB and Quick Book adds further value to my profile since I can ensure even broader compliance if we ever decide to expand the mandated work. Choose me so that together we stay penalty-free and adapt at every step according to statutory norms.

@caajoys

I can help keep your Indian Private Limited company’s recurring GST and TDS compliance accurate, reconciled, and on schedule, with a strong focus on avoiding late filings, mismatches, and unnecessary notices. Thank you for considering my proposal. I have gone through the requirements in detail. I can handle GSTR-1, GSTR-3B, annual GST reconciliation, applicable TDS returns, and Form 16/16A, supported by reconciliation of sales, purchases, ITC, books, and challans before filing. I’ll proactively flag missing documents or data and keep you informed of relevant GST/TDS changes affecting your company. I have uploaded samples similar to this project completed by me earlier in my profile. I am a Chartered Accountant (ICAI) and CPA with 10+ years of experience in accounting, taxation, financial reporting, reconciliations, and compliance. I am comfortable working with Tally, Excel, and other accounting/compliance platforms, and can align with your existing software. Once complete data is shared, I can typically target filing within the applicable due date after completing the required checks. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Regular update related to project ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to review your past filings and ledgers and take ownership of the recurring GST and TDS filing process.

@capalakmangal

Hi, I’m a Practising Chartered Accountant and can handle your recurring GST & TDS compliance end-to-end. I’ll reconcile books, sales, purchases, ITC and challans before filing, track due dates, generate Form 16/16A, and flag missing data in advance. I work with Tally, Zoho Books and ClearTax. Typical turnaround: 1–2 working days after receiving complete data. Happy to review past filings and take this forward. Lets discuss over message to know more. Regards CA Palak Mittal

@Shivanidhingra04

I am a Qualified Chartered Accountant (ICAI)*with strong experience in GST, TDS and recurring tax compliance for Private Limited Companies. I can take complete responsibility for GSTR-1, GSTR-3B, annual GST reconciliation and TDS returns, including Form 16/16A. I will reconcile sales, purchases, ITC, TDS and challans with the books before filing and proactively flag any missing data or discrepancies. I work with Tally, Zoho Books, ClearTax and other accounting/tax platforms and can typically complete filings promptly once complete data is shared. I will also keep you updated on relevant GST/TDS changes affecting your company. I am available for ongoing monthly/quarterly compliance support and can start as soon as the previous filings and ledgers are provided.

@Dharavyas07

Recurring GST and TDS compliance should be driven by reconciliation and review—not just return filing. My focus will be to ensure your books, tax data and challans agree before submission, reducing avoidable notices, mismatches and interest/penalty exposure. As a Practicing Chartered Accountant with 10+ years’ experience, I can manage your recurring Indian GST and TDS compliance for the Private Limited Company. 1. GST Compliance • Prepare and file GSTR-1, GSTR-3B and applicable annual returns/reconciliation. • Reconcile sales, purchases, ITC and GSTR-2B with books before filing. • Review tax liability and identify discrepancies requiring correction. 2. TDS Compliance • Prepare and file applicable quarterly TDS returns. • Reconcile deductions and challans. • Generate Form 16/16A as applicable and ensure timely compliance. 3. Compliance Control • Maintain a filing calendar and proactively flag missing data/documents. • Keep you informed of relevant GST/TDS changes affecting the company. I work with Tally, Zoho Books, Excel and relevant GST/Income Tax portals; I can adapt to your existing accounting workflow. ICAI membership/registration details can be shared directly for verification. Typical turnaround is based on data availability and filing deadlines. Let’s review your past filings and ledgers first, after which I’ll confirm the recurring scope, timeline and professional fee in chat.

@camayankkedia

Hi, I am a Chartered Accountant and All India Rank 30 holder, and I can handle your ongoing GST & TDS compliance with accuracy and timely filing. I can assist with: Preparation and filing of GSTR-1, GSTR-3B and applicable annual GST returns/reconciliation Preparation and filing of TDS returns, including timely Form 16/16A generation Reconciliation of sales, purchases, ITC, TDS and challans with the books before filing Reviewing previous filings and identifying discrepancies or missing compliance Maintaining a compliance calendar and ensuring deadlines are not missed Promptly highlighting any documents/data required from your side Keeping you updated on relevant GST and TDS law changes affecting the company I work with accounting platforms including Tally, Zoho Books and QuickBooks, and can coordinate with your existing books/data for smooth compliance. My approach will be to ensure that filings are not merely submitted, but are properly reconciled, accurate and supported by the underlying records. I am available to start immediately and would be happy to review your previous filings and books before commencing. Regards, Mayank Kedia Chartered Accountant | All India Rank 30

@shilpag51

I am a qualified Chartered Accountant registered with ICAI, providing practical support for GST and TDS compliance of Private Limited Companies. I can handle your recurring GST and TDS compliance end-to-end, with a focus on accurate reconciliation, timely filing and proper documentation. #Scope I Can Handle * Preparation & filing of GSTR-1 and GSTR-3B * GST reconciliation of sales, purchases, ITC and electronic ledgers * Review of GSTR-2B vs books/purchase register * GST challan and liability reconciliation * Annual GST compliance/reconciliation, wherever applicable * Preparation & filing of TDS returns * Reconciliation of TDS with books, challans and Form 26AS * Generation of Form 16 / Form 16A, wherever applicable * Timely reminders for pending data/documents * Updates on relevant GST & TDS law/compliance changes Turnaround Time Once complete data and supporting documents are provided, I can generally complete the monthly/quarterly compliance within 1–3 working days, depending on the volume and complexity of transactions. Software I am comfortable working with Tally, Excel and relevant GST/Income Tax portals and can adapt to your existing accounting system. You can share the previous filings, Trial Balance/ledgers, GST data and TDS details after proceeding. I will fi I am interested in building a long-term professional association, starting with GST and TDS compliance and expanding the scope if required in the future. Looking forward to working with you.

@sonalim170

Hi, Thanks for the detailed brief — this is exactly the kind of recurring compliance mandate I take on regularly for Private Limited companies. A bit about fit: I'm a practicing Chartered Accountant handling GST and TDS compliance for clients across real estate, entertainment, and agribusiness. Beyond filing, I run a structured monthly reconciliation process (sales/purchases/ITC/challans against your books) before anything is submitted, so returns match your ledgers, not just your invoices. I've also built GST reconciliation automation tooling that flags mismatches early, which helps catch missing data before it becomes a filing-day scramble. Answering your specific questions: 1.I am CA SONALI MUDGAL will be happy to share my Certificate of Practice for verification. 2. **Turnaround time**: Once you're ready, please share the last 2-3 months of filings and ledgers so I can review your current compliance status and confirm a realistic monthly calendar before we start. Looking forward to working together. Sonali Mudgal Chartered Accountant

@architagarwalco

Hello, I am a qualified Chartered Accountant and I’d be happy to handle the recurring GST and TDS compliance for your Private Limited company. I can assist with: • Preparation and timely filing of GSTR-1, GSTR-3B and applicable annual GST compliances • GST reconciliation of sales, purchases, ITC and books • Preparation and filing of applicable TDS returns • TDS challan reconciliation and Form 16/16A generation • Review of previous filings and identification of discrepancies, if any • Timely reminders for required documents/data • Ongoing monitoring of relevant GST and TDS compliance requirements • Clear communication and periodic compliance updates I am comfortable working with accounting data from Tally and Excel, and can adapt to your existing workflow. Once you share the previous filings and ledgers, I can review the current compliance position and establish a reliable recurring filing process. I can also provide my ICAI registration details, expected turnaround time, and relevant experience upon request. I’m interested in building a long-term professional relationship rather than handling this as a one-off filing assignment. Looking forward to discussing the requirements with you. Regards, Archit Agarwal

@morne01

?IF YOU'RE NOT HAPPY, YOU DON'T PAY.? Recently, I assisted a client in maintaining compliance with their tax obligations, ensuring all filings were done accurately and on time. I will help you achieve seamless compliance with your recurring tax obligations, ensuring every GST and TDS return is filed correctly and promptly. Your need for timely reminders about missing data and updates on any changes in Indian tax law is essential for maintaining a penalty-free status. I have extensive experience outside of Freelancer, but I am new to Freelancer. My expertise includes tax preparation, compliance, and efficient filing using various software like Tally and ClearTax. Looking forward to supporting your compliance needs. Regards, MORNE.

@kanigam1

Qualified CA | GST & TDS Compliance | Reconciliation & Timely Filing I can take complete responsibility for your recurring GST and TDS compliance, including return preparation, reconciliation with books, ITC review, TDS filings, Form 16/16A and compliance tracking. My approach is to reconcile the underlying data before filing and proactively identify missing information so that compliance is completed accurately and on time.

@bhoomithjain

I am Charated Accountant (membership no 293499) having experience in audit, reconciliation and filling of various tax return .

@binays30

We are a team of practicing Chartered Accountants supported by professionals with over 10 years of extensive experience in accounting, taxation, ROC compliances, statutory and regulatory matters, and financial reporting. Our firm provides comprehensive professional services, including accounting and bookkeeping, finalization of books of accounts, direct and indirect taxation, ROC and corporate compliances, statutory audits, tax audits, and other regulatory requirements. With a strong focus on accuracy, compliance, confidentiality, and timely execution, we strive to provide reliable and practical solutions tailored to the specific requirements of our clients.

@NBC24

I’m a qualified CA with 15+ years of experience managing global compliance. I m very confident that not just ensuring timely and accurate filings, I will be add a lot of value

@megham316

I am a CA with hands on experience in GST right from it’s introduction in the system. I can deliver efficient and timely results.

@CAMANOJSAVITA

Dear Client, I am a qualified Chartered Accountant with 20+ years experience in managing recurring GST and TDS compliance for Indian Private Limited companies. I would be happy to take responsibility for ensuring your periodic tax filings are accurate, timely, and properly reconciled. My services will include preparation and filing of applicable GST returns such as GSTR-1, GSTR-3B and annual GST-related compliances, along with all required TDS returns and timely generation of Form 16/16A. Before each filing, I will reconcile sales, purchases, input tax credit, TDS/challans and relevant books to identify discrepancies and minimize compliance risks. I will also proactively inform you about missing documents or data required for filing and provide timely updates regarding relevant changes in GST and TDS provisions affecting your company. • Turnaround Time: [2–3] working days after receiving complete data • Software: Tally and other accounting/compliance platforms as required I understand the importance of meeting statutory deadlines and maintaining accurate records. I am committed to providing reliable, responsive and professional compliance support, with scope for a long-term engagement as your requirements expand. I look forward to reviewing your previous filings and ledgers and establishing a smooth recurring compliance process.

@cajaina97

Hi, This is Jaina Shah, Proprietor of Ahmedabad based Tax Consultancy Firm. Do connect for any professional assignments/Outsourcing related to the Accounting, GST Services, Income Tax Returns, Audit, Trademark Registration, TDS/TCS Returns and other Tax Related Services Regards, Jaina Shah Proprietor  Jaina Shah & Co.