Monthly GST & TDS Compliance

@roopaliagrawal24

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.

@caajoys

Thank you for considering my proposal. I have gone through the requirements in detail and can take complete ownership of your monthly GST and TDS compliance cycle with accuracy and timely execution. With 10+ years of experience, I specialize in GST/TDS compliance, reconciliations, bookkeeping, Tally, Zoho Books, Excel, and audit-ready working papers. As a Chartered Accountant (ICAI) and CPA, I understand the importance of accurate returns, portal reconciliation, timely corrections, and maintaining a clear audit trail. I have uploaded samples of similar accounting, reconciliation, and compliance projects completed by me earlier in my profile. I’ll handle GSTR-1, GSTR-3B and applicable TDS returns, reconcile sales, purchases and ITC with your books and GST portal data, and promptly identify mismatches requiring correction. I’ll maintain organized digital working papers so every reported figure can be traced back to its source document. I can work comfortably with Tally, Zoho Books, GST portal and TRACES. My focus will be zero avoidable late fees, accurate reconciliations, and a smooth monthly close. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to take ownership of the next compliance cycle and provide dependable, accurate monthly support. Let’s get started.

@magarkash2

Hi I am practicing chartered accountant with 6+ years of experience. I can help you in this project. Feel free to connect with me for further discussion. Thanks and regards

@SumitAd1987

Hi, I have **15+ years of experience in Finance & Accounts**, with strong hands-on expertise in **GST, TDS, Tally Prime, Zoho Books, Excel, GST reconciliation and statutory compliance**. I can take complete ownership of your monthly **GSTR-1, GSTR-3B and TDS return cycle**, including data validation, preparation, reconciliation and timely filing. I will reconcile sales, purchase and ITC records with your books and the GST portal, identify mismatches, and provide clear guidance on corrective actions. I can also maintain **well-organized digital working papers** so every reported figure can be traced back to the relevant invoice, ledger or supporting document. For TDS, I am comfortable working with the required compliance process and **TRACES**. My approach is proactive: I check the data before filing, highlight missing or incorrect information early, and maintain a filing tracker to avoid missed deadlines or unnecessary late fees. I’m available to start immediately and can take over the next monthly compliance cycle with a structured, reliable workflow. Best Regards, Sumit Adlakha

@capalakmangal

Hello, I’m a Chartered Accountant with hands-on experience in monthly GST and TDS compliance, reconciliations, and accounting in Tally and Excel. Your requirement is directly aligned with my regular work. I can take complete ownership of the monthly compliance cycle, including: • Preparation and timely filing of GSTR-1 and GSTR-3B • TDS return preparation and filing, including reconciliation of TDS data • Sales, purchase and ITC reconciliation between books, GST portal and supporting records • Identifying mismatches, missing invoices, ITC differences and other exceptions and guiding you on corrective action • Maintaining proper digital working papers and reconciliation files for audit/reference purposes • Ensuring books and GST records reconcile to the rupee before filing I am comfortable working with the GST Portal, TRACES, Tally, Zoho Books and Excel. I understand that the key requirement is not simply filing returns, but maintaining a reliable monthly process with proper reconciliation and documentation. I can start immediately and take responsibility for the upcoming monthly compliance cycle, with timely status updates and advance identification of any issues that could affect filing or ITC. I would be happy to discuss your current accounting setup and monthly transaction volume. Regards CA Palak

@Dharavyas07

Monthly GST and TDS compliance works best when filing is supported by proper reconciliation and well-maintained working papers. As a Practicing Chartered Accountant with 10+ years' experience, I handle GST, TDS, accounting reconciliations, and statutory compliance for service businesses. 1. GST Compliance • Prepare and file GSTR-1 and GSTR-3B within statutory due dates. • Reconcile sales, purchases, and ITC with books and GST portal data. • Identify mismatches and recommend corrective accounting adjustments before filing. 2. TDS Compliance • Prepare and file applicable TDS returns through the relevant portal. • Reconcile TDS deductions, payments, and records and maintain supporting workings. 3. Ongoing Compliance • Maintain digital working papers with proper source-document trails for audit readiness. • Track statutory deadlines and flag issues before they become compliance problems. • Relevant GST/TDS compliance samples have been uploaded to my profile for your review. Let's discuss your monthly transaction volume, TDS sections involved, and whether you use Tally or Zoho Books, after which I'll confirm the workflow, timeline, and professional fee in chat.

@Javed5291

Hi, I can take full ownership of your monthly GST and TDS compliance cycle. I have hands-on experience with GSTR-1, GSTR-3B, TDS returns, GST reconciliation, and accounting in Tally/Zoho Books. I can ensure timely filing, proper reconciliation of sales, purchases and ITC with the GST portal, and prompt identification of any mismatches. I will also maintain proper digital working papers with supporting documents and reconciliation details, so every figure is traceable and audit-ready. My focus will be on accuracy, timely compliance, zero late-fee incidents, and ensuring the books and GST records reconcile correctly every month. I am comfortable working remotely and can start with your upcoming monthly cycle. Portal and accounting access can be provided as required.

@sanyams18

Hello, I’m CA Sanyam Shah, a qualified Chartered Accountant with extensive hands-on experience in GST, TDS, accounting and reconciliation, having successfully handled 5,000+ GST returns across various businesses. I can take complete ownership of your monthly compliance cycle, including: GSTR-1 & GSTR-3B preparation and timely filing TDS return preparation and filing Sales, purchase and ITC reconciliation with GST portal and books GSTR-2B vs Books reconciliation Tally / Zoho Books accounting and review TDS reconciliation through TRACES Identifying mismatches and guiding corrective actions Maintaining detailed digital working papers for audit readiness Monthly compliance tracking to ensure zero late-filing incidents With experience handling a large volume of GST compliances, I focus on accuracy, timely filing and proper reconciliation, ensuring that the books and GST returns match to the extent applicable and discrepancies are identified before filing. I am comfortable with remote working and can start with your upcoming monthly compliance cycle immediately.

@Kamleshca

I’m a practising Chartered Accountant with 5+ years of experience in GST, TDS, accounting, reconciliations, and compliance. I can independently manage monthly GST and TDS filings, GST reconciliations, books of accounts, and compliance reporting with a strong focus on accuracy and timely submissions. I’m experienced with the GST portal, TRACES, and Tally, and ensure that all workings are properly maintained for easy review and audit readiness. My priority is simple: accurate books, timely compliance, and zero avoidable penalties.

@ShivaSadhan1

I am an experienced Accountant and Bookkeeper with 33+ years of experience in accounting, bookkeeping, GST, TDS, reconciliations and financial reporting. I can take complete responsibility for your monthly GST and TDS compliance cycle with accuracy and timely filing. I can handle: • Preparation and timely filing of GSTR-1 and GSTR-3B • Preparation and filing of applicable TDS returns • Reconciliation of sales, purchases and input tax credit with the GST portal and books • TDS reconciliation and verification through TRACES • Identifying mismatches and guiding you on corrective actions • Monthly reconciliation and maintenance of audit-ready working papers • Bookkeeping and tax records in Tally Prime or Zoho Books I understand that successful compliance is not just about filing returns on time. The books, GST returns, purchase/sales registers and tax credits must reconcile accurately to avoid notices, ITC mismatches, interest or penalties. I have practical experience with Tally Prime, Zoho Books, GST and TDS compliance and am comfortable working remotely with portal and accounting-system access. I can start with your next monthly cycle and provide reliable ongoing support. My focus will be on accuracy, timely compliance and keeping your records properly organized and reconciled every month. I would be glad to discuss your current setup and monthly transaction volume. Regards, Sadhan Bhattacharyya

@ve0908

Hi there, as an MBA Finance graduate and accounting automation specialist, I will take full ownership of your monthly GST and TDS cycle by deploying automated reconciliation workflows to prepare and file GSTR-1, GSTR-3B, and TDS returns on the government portal and TRACES well before deadlines, match sales, purchase, and ITC registers against GSTR-2A/2B and your Tally or Zoho Books data with zero manual variance, flag every mismatch with specific corrective entries, and maintain indexed digital working papers for instant audit traceability. My expertise in GST portal navigation, TDS compliance, and both Tally Prime and Zoho Books ensures zero late fees and rupee-perfect reconciliation. What is your current filing status for this month so I can plan the immediate takeover?

@CARohitSingh

I am a Chartered Accountant with practical experience in GST and TDS compliance, accounting, reconciliation and financial reporting. I can independently handle GSTR-1, GSTR-3B and relevant TDS return preparation and filing, along with sales, purchase and input-tax reconciliation with books and GST portal records. I have experience in identifying GST mismatches, maintaining reconciliation working papers, TDS compliance and ensuring accurate and timely statutory filings. I am also experienced with Tally, SAP, Oracle and Microsoft Excel. My focus is on accurate reconciliations, timely compliance and maintaining proper documentation so that every figure can be traced back to the underlying records. I am available for ongoing remote monthly compliance and can start with the upcoming filing cycle.

@kirola1234141

as I have plenty years experience in this field and done job before assignment with accuracy although tax and finance is my favourite task

@vinods446

*2. Introduction* Thank you for considering [Your Firm]. We understand [Client Company] needs [brief pain point: e.g. "monthly bookkeeping, GST filing, and payroll support to stay compliant and focus on growth"]. Our goal is to handle your accounts accurately and on time so you can focus on running the business. *3. Scope of Services* We propose to provide: - *Bookkeeping*: Monthly recording of transactions, bank reconciliations - *Tax & Compliance*: GST filing, TDS, Income Tax returns - *Payroll*: Salary processing, PF/ESI, payslips - *Financial Reporting*: P&L, Balance Sheet, Cash Flow — monthly - *Advisory*: Budgeting, cost analysis, year-end planning _We can add/remove anything based on what you need_ *4. Our Approach* 1. *Onboarding* - 1 week: Collect documents, set up software [Tally/Zoho Books/QuickBooks] 2. *Monthly Process* - Books closed by 5th, reports by 10th 3. *Quarterly Review* - Meet to discuss numbers and tax planning Tools: Cloud accounting + secure document sharing

@poonambhutada

I am a Chartered Accountant (ICAI) with 10+ years of experience in accounting, GST, TDS, taxation, bookkeeping, reconciliations, and financial reporting. I can take complete ownership of your monthly GST & TDS compliance cycle with accuracy and timely filing. My scope would include: Preparation and timely filing of GSTR-1 and GSTR-3B TDS return preparation and filing through TRACES Reconciliation of sales, purchases, ITC and GST portal data with Tally/Zoho Books Identifying and resolving mismatches before filing Maintaining proper digital working papers and supporting documentation Monthly compliance review to ensure no missed deadlines, late fees, or avoidable errors Clear communication on any corrective actions required I am comfortable working remotely and can take over the process immediately. My approach is to ensure that every figure is properly reconciled and traceable to the underlying books and documents. I would be happy to start with your next monthly compliance cycle and establish a reliable, repeatable process. Regards, Poonam Bhutada, CA

@Harkirat269

Currently working in Noida in Top listed MNC with 13 years of core corporate experience. Well versed with Indian accounting and taxation principles including payroll and taxation. All softwares like Tally, Webtel, GST online returns, Eway, etc. Let me know if you find it good.

@rakeshs628

Hello, I am a qualified Chartered Accountant with experience in accounting, bookkeeping, GST, income tax, TDS, financial statements, and ITR filing. I can complete your project accurately, efficiently, and within the agreed timeline while maintaining complete confidentiality.

@ushad30

Hello, I can assist with your monthly GST and TDS accounting requirements with a strong focus on accuracy and timely completion. I can help with GST reconciliation, sales and purchase records, input-tax reconciliation, identifying mismatches, and maintaining organized working papers for audit readiness. I understand that timely filing and accurate records are important to avoid late fees and compliance issues. I will carefully review the records and keep the work organized and traceable. I am available to discuss your requirements and can start as soon as needed. Thank you.

@vinodt15

Hi, I can take full responsibility for your monthly GST and TDS compliance cycle with a strong focus on accuracy, reconciliation, and timely filing. I have hands-on experience with GST, TDS, Tally Prime, bookkeeping, reconciliations and Excel reporting. I can handle: - GSTR-1 and GSTR-3B preparation and filing - Monthly TDS return preparation and filing - Sales and purchase reconciliation - Input Tax Credit reconciliation with GST portal data - Tally/Zoho Books reconciliation - Identifying GST mismatches and suggesting corrective actions - Maintaining proper digital working papers and supporting documents - Monthly compliance tracking to avoid missed statutory deadlines - Final review of books and GST/TDS data before filing My approach is to reconcile the books with the portal data first, identify discrepancies, resolve or flag them promptly, and maintain clear working papers so every figure can be traced back to the source document. I am comfortable working remotely and can start with the upcoming monthly compliance cycle. Availability: Immediate Rate: $ 350 I would be happy to start with the first monthly cycle and demonstrate the accuracy and reliability of my work. Best regards, Vinod