Tally GST Filing & Corrections

@AdeebaShamsi

With over four years of experience, I offer you a seasoned perspective on your Tally ERP and GST needs. Having worked extensively in Tally and with GSTN portals, I am well-versed in identifying, tracking, and rectifying mismatches, incorrect tax codes, and ledger errors that are currently troubling you. Your data security and filing accuracy are my paramount concerns, and I am willing to extend full accountability throughout the process. While my specialization lies in accounting, financial analysis, and taxation filled work, it is important to highlight that my skillset also includes a deep understanding of filing GST returns via Tally ERP. This dual expertise uniquely positions me to not just address your immediate needs - generating GSTR-1 & GSTR-3B reports and rectifying errors - but also provide more comprehensive services tailored to TAX-GST reconciliation needs. I wholeheartedly believe in maintaining transparent communication throughout each project. I assure you that while working with me, I will provide concise updates on every task accomplished and engage you in meaningful decision-making processes. With this collaboration, we can bring your books back into alignment and get your crucial returns filed without error notices. Let's connect ASAP so we can complete this project until the 'Status: Filed' seems like an effortless checkbox for us too!

@alluankit01

Hi, I can review your Tally ERP GST data, identify mismatches in GSTR-1 and GSTR-3B, correct the related entries, and assist with GST return filing after your final approval. My approach will be to first check ledgers, tax classifications, GST rates, vouchers, sales/purchase entries, ITC values, and return reports in Tally. Then I’ll correct the errors, regenerate reports, and prepare a reconciliation note for your review before filing. I’m comfortable with: * Tally ERP * GST reconciliation * GSTR-1 review * GSTR-3B review * Tax code and rate correction * Voucher checking * Ledger review * GST portal filing support * Confidential accounting data handling Deliverables: * Corrected Tally entries * Balanced GST reports * Final GSTR-1 and GSTR-3B review * GST return filing support after OTP approval * Reconciliation note * Final liability / ITC summary * List of changes made I’ll focus on accuracy, confidentiality, and ensuring the GST return is filed correctly with no unresolved mismatch errors for the current period. Best regards Ankit

@warrick1718

This project immediately caught my attention because it is exactly the type of work I do best. Your need for a Tally-savvy accountant to resolve GST mismatches and ensure accurate returns aligns perfectly with my expertise in handling Tally ERP. I understand the importance of delivering clean, professional, and user-friendly reports while ensuring seamless corrections to discrepancies. While I am new to freelancer, I have tons of experience and have done other projects off site. My background includes thorough ledger reviews, correcting tax codes, and filing GST returns accurately and confidentially. If this sounds like what you're looking for I'd love to hear more about your project. Regards, Warrick Van Eeden

@Dharavyas07

GST mismatches should be traced back to the underlying Tally entries rather than simply corrected at the return level. As a Practicing Chartered Accountant with 10+ years’ experience, I handle Tally ERP/Prime, GST reconciliation, GSTR-1, GSTR-3B and GST portal filing for small and growing businesses. 1. GST Reconciliation • Run and review GSTR-1 and GSTR-3B reports from Tally. • Identify incorrect tax codes, GST rates, missing/duplicate vouchers, and classification errors. • Reconcile GST data with books and applicable portal records. 2. Correction & Filing • Correct approved accounting entries directly in Tally. • Regenerate GST reports and reconcile the final liability/ITC. • File the returns on the GST portal after your confirmation/OTP. 3. Deliverables • Corrected Tally GST records. • Filed GSTR-1/GSTR-3B acknowledgement. • Short reconciliation note covering corrections, final liability/credit, and any remaining observations. • Relevant Tally/GST samples are available on my profile. I can also provide a small-business monthly GST/accounting package if you want to prevent recurring mismatches. Let's review the tax period, Tally version, transaction volume, and current GST discrepancies first, after which I'll confirm the scope, timeline, and professional fee in chat.

@vishnugurjar0018

Hello, I’m experienced in Tally ERP and GST reconciliation. I can identify and correct tax-code, rate, and voucher mismatches, regenerate GSTR-1/3B, and complete the GSTN filing after your approval. I’ll also provide a clear reconciliation note with all corrections and final liability/credit. Ready to start immediately.

@pooja10verma

With a solid foundation in Full Stack Development and Mobile App Development, I bring unique skills to your project that will undoubtedly deliver exceptional results. Not only am I proficient in using Tally ERP, but I also have an extensive understanding of how to rectify discrepancies and complete GST filings on the GSTN portal. My comfort working exclusively inside Tally along with my deep knowledge of GST return filing makes me the best-fit candidate for your project. Furthermore, my attention to detail and dedication to accuracy align perfectly with the job's requirements. Filing tax returns is a time-sensitive task that demands precision, and you can count on me to ensure that your returns are correctly generated, mistakes amended, and corrected files completely reconciled before submission. Finally, my commitment to client satisfaction couples perfectly with your emphasis on confidentiality. As we'll be dealing with sensitive information, rest assured that the privacy and security of your data will be my top priority throughout our engagement. It would be an honor to have this opportunity to utilize my skills and expertise for a task as crucial as yours. Let’s get started today!

@VruddhiMehta

Hi, I’m an Inter CA with 7+ years of hands-on accounting and taxation experience, and I’m experienced with Tally ERP and GST compliance. I can review your Tally data, run GSTR-1 and GSTR-3B, identify and correct tax-code, GST-rate, missing/incorrect voucher, and ledger discrepancies, and reconcile the final figures with your books. Once you approve the corrected reports, I can complete the GST filing on the GSTN portal and provide a clear reconciliation note showing the corrections made and final tax liability/ITC. I understand the importance of accuracy and confidentiality and can work through remote access as required. I’m ready to start immediately and ensure the return is properly filed with no outstanding errors for the period. Looking forward to working with you

@pkdhiman1993

Hi, I’m Pankaj Kumar, an 8+ Year experienced in accounting and GST professional with hands-on expertise in Tally , GST reconciliation, and return filing. I can thoroughly review your Tally data to identify the source of GST mismatches, including incorrect tax rates, ledger configurations, HSN issues, or missing vouchers. I will correct the discrepancies, reconcile the GSTR-1 and GSTR-3B reports with your books, and provide the final figures for your review before filing. I understand the importance of accuracy and confidentiality when working with financial and GST data. I’m ready to start immediately and can work remotely on your system to resolve the issues efficiently. Looking forward to helping you get your GST returns accurately reconciled and filed. With Regards, Pankaj Kumar

@SajanaMund

As a Practicing Chartered Accountant, I handle Tally ERP/Prime, GST reconciliation, GSTR-1, GSTR-3B and GST portal filing for small and growing businesses. I can review your Tally data, identify the source of GST mismatches, and correct the relevant ledgers, tax codes, rates and missing/incorrect vouchers. I will then regenerate GSTR-1 and GSTR-3B reports, reconcile them with the books, and complete the GSTN filing after your review and OTP authorization. You will also receive a brief reconciliation note covering the corrections made and final GST liability/ITC position. I can start immediately. We can discuss the current period, nature of discrepancies, Tally version, remote-access setup, timeline and professional fee through Freelancer chat. Accuracy, confidentiality and complete reconciliation will be my priority. Regards, CA Sajana

@mukesht60

I have extensive experience in accounting using Tally Prime/ERP 9 and have been officially recognized and awarded by Tally Solutions for my expertise. I am proficient in utilizing all advanced accounting features within the software. Additionally, I can efficiently export and provide well-structured data in Excel format directly from Tally I run an established accounting firm in Bokaro Steel City, Jharkhand, and I am a registered GST Practitioner (searchable under my name: Mukesh Kumar Thakur). We provide comprehensive financial services, including Accounting, GST compliance, ESIC, PF, TDS, and Income Tax filing. Additionally, I specialize in tax litigation and handling statutory disputes; if you have received any GST Notice, I can draft and file a legally sound reply for you

@dharmendras237

I am a fellow member of Cost & Management Accountant with 15+ years of experience in implementing /keeping complete bookkeeping systems in Tally (Prime & ERP 9)/SAP . I can set up your company file, configure all ledgers and groups, and ensure accurate mapping for seamless generation of Profit & Loss, Balance Sheet, and Cash Flow Statements. Hands on experience in the field of Tax Return Preparation, GST filling Compliance I will also enter sample transactions (sales, purchases, receipts, payments, journals) to demonstrate workflow and provide a clear walkthrough guide. My approach ensures accuracy, compliance, and ready-to-use accounting systems. Thanks & Regards Dharmendra Singh 91-7894222333

@hetul001

Hello, I can help you review and correct your Tally ERP data and resolve the GST mismatches in GSTR-1 and GSTR-3B. I have practical experience with Tally, GST accounting, GST reconciliation, GSTR-1 and GSTR-3B filing. I can: * Review your Tally ERP data and GST reports * Identify mismatches and incorrect tax codes/rates * Trace missing or incorrect vouchers * Correct the entries directly in Tally * Reconcile GSTR-1 and GSTR-3B with the books * Regenerate the final GST reports * Complete GST return filing on the GST portal after your approval and OTP * Provide a clear reconciliation note showing the corrections made and final tax liability/credit I understand that accuracy is very important for GST filing, and I will carefully verify the data before submission. I am available to start immediately and can complete the work within 2–3 days, depending on the size of the data. I look forward to working with you. Best regards, Hetul