Monthly GST Filing & Reconciliation -- 2

@simplifitax

As an experienced Chartered Accountant, I have the knowledge and expertise to ensure impeccable GST compliance for your service-based business. With my in-depth understanding of Tally Prime and constant vigilance on the latest GST notifications, I am perfectly positioned to take care of your monthly filings and reconciliations. My analytical skills will serve us well as I thoroughly check and cross-verify all data points including 2A/2B, purchase registers, and bank statements to catch any discrepancies before filing. Additionally, my familiarity with the complete GST process from raising invoices to filing returns ensures that you will receive timely acknowledgements and detailed reconciliation notes with actionable insights to maintain full compliance with Indian GST law. Beyond just ensuring compliance, I also believe in offering holistic financial advice and support to my clients. My experience in financial consulting, financial modeling and not just understanding but internalizing tax laws make me a beneficial asset for your business – I can provide more than just number crunching. Let's partner together to achieve maximum clarity and confidence in your financial operations while you focus on growing your business!

@swatijain5558

With extensive experience in GST compliance and expertise in Tally Prime, I can seamlessly handle your monthly compliance tasks for your service-based business. I will diligently reconcile data from Tally, ensure accurate filing of GSTR-1 and GSTR-3B, and provide detailed reconciliation notes after each cycle. Question: How often would you prefer to receive updates on the reconciliation process and any potential issues detected to ensure timely resolution? Regards, CA. Swati Jain, CPA | Indian CA & CS

@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.

@Rajendra1887

Hello, How are you? I am carrying 13 yrs of experience to finance field and can manage all taxes related issues including GSTR monthly 3B, 2A matching, I can provide to manage 100% finance related stuff. Kindly let me know if we can discuss in details for the same. Thanks

@sreedeep79

Hi, I manage end‑to‑end GST compliance for service‑based businesses. I'm a qualified Chartered Accountant with more than 20 years of experience in industry as well as practice. With fewer than 50 invoices per month, I can take full charge of your monthly cycle — extracting data from Tally, reconciling 2A/2B, matching purchases and bank entries, and filing both GSTR‑1 and GSTR‑3B accurately and on time. Each month you’ll receive: • Clean reconciliations (2A/2B vs books) • Verified sales and purchase registers • Filed GSTR‑1 and GSTR‑3B acknowledgements • A short reconciliation note highlighting mismatches, corrections, and action points My standard fee for this scope is ₹10,000 per month. I’ve placed a placeholder bid of ₹30,000, which covers the first 3 months of work and fits within your posted budget. If you prefer a different structure, I’m flexible. Please let me know. Best regards, CA. Sreedeep Chennamangalam

@shobhitak8

Hi, I’m a Chartered Accountant (CA) Professional with 10+ years of experience in GST compliance, accounting, bookkeeping, and Tally Prime. I can manage your complete monthly GST compliance process, ensuring accurate reconciliations and timely filing of GSTR-1 and GSTR-3B. My services include: • Extracting and reviewing GST data directly from Tally Prime • Preparing and filing GSTR-1 and GSTR-3B returns • Reconciling sales, purchase, and GST records • Reviewing GSTR-2A/2B for ITC verification • Matching GST data with bank transactions • Identifying and resolving discrepancies before filing • Verifying GST rates, invoice details, and tax classifications • Ensuring compliance with the latest GST provisions for service-based businesses • Providing filing acknowledgements and reconciliation reports • Offering recommendations to improve compliance and reduce future mismatches Why Work With Me? • Strong GST compliance expertise • Hands-on experience with Tally Prime • Thorough reconciliation and review process • Timely filing and proactive communication • Up-to-date knowledge of GST regulations • Reliable long-term support My goal is to help you avoid notices, reduce errors, and maintain clean records throughout the year. Looking forward to supporting your business with reliable GST compliance services. Best Regards, Shobhita kaushik Chartered Accountant (CA) Professional GST & Compliance Consultant

@AdeebaShamsi

As an experienced CA finalist with a specialized focus on tax compliance and financial management, I am confident in my ability to exceed your expectations for your monthly GST filing and reconciliation needs. Having honed my skills over four years, I am well-versed in Tally Prime and up-to-date with the latest GST notifications that you need for a smooth ongoing engagement. My knowledge extends not only to raising GST invoices but also to reconciling vital figures like 2A/2B in addition to checking purchase registers and bank statements. On top of my extensive experience in accounting software like Tally Prime, I am also proficient in QuickBooks, Xero, and MYOB, providing me with a comprehensive toolbox to handle any complex financial situation. My attention to detail and deep understanding of Indian GST law enables me to identify mismatches and rectify them before filing, ensuring 100% compliance. Lastly, let me assure you that your peace of mind is my priority. I will provide you with timely acknowledgments for both returns accompanied by a concise reconciliation note that not only highlights any issues or adjustments made but also provides guidance on necessary actions to stay fully compliant with GST. Choose me as your GST consultant, and together we can navigate the intricate pathways of GST law effectively and efficiently.

@rahul368ca

Hi I am a practising Chartered Accountant with hands-on experience in GST compliance for service sector businesses and extensive working knowledge of Tally Prime. Here is what I will handle every month: • Extract outward supply data from Tally Prime and verify all invoice values, tax amounts, and SAC summary before filing • Download GSTR-2A/2B, reconcile line by line against your purchase register, and flag any mismatch before it becomes a liability • Cross-check bank statements against Tally to ensure no invoice is missed • File GSTR-1 by the 11th and GSTR-3B by the 20th, and share ARN acknowledgements immediately after • Deliver a short post-filing note covering issues found, adjustments made, ITC availed vs. 2B, and your action items for the next cycle With fewer than 50 invoices per month and all data sitting in Tally Prime, this is a clean, manageable scope. I track CBIC notifications continuously, so your filings will always reflect the latest rules on RCM, exempt supplies, and ITC eligibility. I can take charge from the current month itself. Happy to connect briefly to align on the Tally setup and workflow. Warm regards, Rahul Chartered Accountant

@SumitAd1987

Dear Client, I have hands-on experience in GST compliance, Tally Prime, bookkeeping, and reconciliation processes for service-based businesses. I can manage your complete monthly GST compliance cycle, including extracting data from Tally Prime, reconciling sales and purchase records, reviewing GSTR-2A/2B, verifying bank transactions, identifying discrepancies, and ensuring timely filing of GSTR-1 and GSTR-3B. For every filing period, I will provide return acknowledgements along with a reconciliation summary highlighting mismatch, corrections made, and any compliance-related actions that may require your attention. I am familiar with GST compliance requirements for service providers and ensure accuracy, timely submissions, and proactive follow-up on any issues identified during the reconciliation process. I look forward to supporting your business with reliable and consistent GST compliance services. Regards, Sumit Adlakha

@ErpBooks2001

I am an experienced GST consultant offering full monthly compliance management at ₹15,000 INR, with strong expertise in Tally Prime and Indian GST law. My role will begin with extracting data directly from Tally, reconciling every figure, and filing both GSTR‑1 and GSTR‑3B accurately and on time. I will check 2A/2B, purchase registers, and bank statements thoroughly so that mismatches are identified and corrected before submission. After each cycle, I will provide acknowledgements for both returns along with a concise reconciliation note highlighting issues found, adjustments made, and recommended actions. My focus is on accuracy, timeliness, and proactive communication so you remain fully compliant without stress. With up‑to‑date knowledge of GST notifications for service providers, I ensure filings are aligned with the latest rules. I am available to start immediately and will deliver reliable, ongoing support that keeps your compliance smooth and transparent.

@eshangarg1

You’re looking for someone who can take complete ownership of your monthly GST compliance, reconcile the underlying data, and ensure GSTR-1 and GSTR-3B are filed accurately and on time every month. I’m a Chartered Accountant with hands-on experience in GST compliance, Tally Prime, reconciliations, and return filings for service-based businesses, and I can manage this process end-to-end. My approach goes beyond simply filing returns. Every month, I perform a detailed GSTR-2A/2B reconciliation with your purchase register and books of accounts. This helps identify purchase invoices whose GST has not yet been claimed, ensuring that no eligible Input Tax Credit is missed. At the same time, I identify credits that should not be claimed due to non-compliance or vendor-related issues, helping prevent future GST notices related to excess or incorrect ITC utilization. This monthly reconciliation process ensures maximum eligible credit is claimed while keeping your GST position fully compliant and audit-ready. I’ve handled similar ongoing GST engagements involving monthly return filing, ITC reconciliation, Tally-based accounting records, and GST notice support, where accuracy and deadline adherence were critical. Is your Tally Prime data already reviewed and finalized each month, or would you also like assistance in identifying and correcting bookkeeping issues before GST filing?

@vinithasadayan

Dear Sir/Madam, I am interested in providing Accounting, GST, TDS, Bookkeeping, Payroll, and Statutory Compliance services for your organization. I assure accurate work, timely compliance, and professional support at competitive rates.

@malhotra6

Hi, I am a chartered accountant with more than a decade of experience. The nature of your project aligns perfectly with my experience in GST practice. I understand the absolute importance of accurate data and timely filing. With extensive experience using Tally Prime, I can seamlessly retrieve information, identify discrepancies through detailed reconciliations, and ensure both your GSTR-1 and GSTR-3B are submitted promptly and accurately. Moreover, as a tax consultant, it is my responsibility to stay updated with the latest GST regulations to serve my clients flawlessly. My dedication to continuous learning guarantees that I am always in-sync with any changes in Indian GST law that may impact service providers. By entrusting your monthly GST compliance to me, you can be confident that all your accounts will be meticulously reviewed - from 2A/2B records to purchase registers and bank statements - thus reducing the likelihood of any issues or non-compliances arising. Lastly, besides providing you with thorough accountability by promptly sharing acknowledgements for returns, you can expect from me a detailed reconciliation note after each cycle. This note will highlight any issues found during the process, adjustments made to rectify them, and necessary actions for full compliance. I believe these attributes make me an ideal candidate for your project; let's assure steady GST filing together!

@Vibhor1097

Dear Client, I can take full charge of your monthly GST compliance. Since your service-based business runs on Tally Prime with under 50 invoices a month, I will ensure a smooth, error-free filing cycle every month. As a Chartered Accountant with over 8 years of experience, I am highly proficient with Tally Prime and stay updated on all latest GST regulations for service providers. Monthly Execution Plan: - Data Extraction: I will pull sales and purchase data directly from Tally and cross-check it with your bank statements. - ITC Reconciliation: I will run strict matching of your purchase registers against dynamic GSTR-2A/2B data to catch vendor mismatches and prevent Input Tax Credit (ITC) leakages. - Timely Filings: I will file your GSTR-1 and GSTR-3B accurately before the statutory deadlines. - Deliverables: After each cycle, I will provide the filing acknowledgements along with a concise Reconciliation Note highlighting adjustments made and actionable compliance advice. Let’s connect for a brief call to align on the data transfer and get started. Regards, CA Vibhor Ghai

@yogeshk670

Hello, I have hands-on experience in GST compliance, Tally Prime, GST reconciliation, and monthly return filing. I understand that your requirement is not just filing returns but ensuring complete reconciliation before filing to avoid future notices and mismatches. I can handle: ✔ Extraction and verification of data from Tally Prime ✔ Reconciliation of GSTR-2A/2B with purchase records ✔ Bank statement and ledger verification ✔ Timely filing of GSTR-1 and GSTR-3B ✔ Monthly reconciliation report with observations and corrective actions ✔ Compliance with the latest GST provisions for service-based businesses Since your business has fewer than 50 invoices per month, I can provide accurate and timely compliance support while maintaining proper documentation and communication. I am available for a long-term engagement and can start immediately. Looking forward to discussing the workflow and requirements. Regards, YOGESH KUMAR

@aryasubham199483

As a GST expert, I bring a wealth of knowledge and experience that makes me the ideal candidate for this project. My deep understanding of GST regulations and compliance ensures that I can navigate the complexities of filing with precision and accuracy. I have successfully assisted numerous clients in filing their GST returns, helping them to maximize their tax benefits while ensuring full compliance with the law. My attention to detail and commitment to staying updated with the latest changes in GST legislation allow me to provide the most relevant and effective solutions. Additionally, my strong analytical skills enable me to identify potential issues before they arise, ensuring a smooth filing process. I am dedicated to delivering high-quality work and am always ready to go the extra mile to meet deadlines and exceed client expectations. With my expertise, I can not only handle the technical aspects of GST filing but also provide valuable insights that can help optimize your overall tax strategy. I am confident that my skills and experience make me the best fit for this project.

@kowsera1

I am a Chartered Accountant with 3.5+ years of experience at EY, handling audits, reconciliations, and statutory compliance. I am well-versed with Tally Prime and GST compliance requirements for service-based businesses.I have worked extensively with Tally-based clients and understand the importance of timely GST filings and ITC reconciliation. I can take complete ownership of your monthly GST compliance, including: • Data extraction and review from Tally Prime • Reconciliation of sales, purchases, bank statements, and GSTR-2A/2B • Identification and resolution of mismatches before filing • Accurate and timely filing of GSTR-1 and GSTR-3B • Monthly reconciliation summary with observations and action points • Filing acknowledgements and ongoing compliance support With fewer than 50 invoices per month, I can ensure a smooth, error-free process and proactive compliance management. My bid is ₹25,000 for the engagement, and I am available to start immediately. Looking forward to working with you. Regards, Kowser Amina.

@Hvij

Dear Sir/Ma'am, Greetings of the day! It is matching with our criteria as we are in the field of complete GST work as end to end from Registration to Cancellation including all compliances with extensive experience from the starting of GST Act, 2017. We are managing for different type of Organisations as small to big easily. We are offering you Rs 19,999/- for 3 months for both fillings. Guidance will be part of the service as per requirement. Acknowledgement & required notes with working would be submitted after fillings. Further we assure best service with reasonable prices. Regards Himanshu Vij & Team (Team of Professionals M Com, MBA, CA, CS & others)

@krushnachandraj

As a seasoned Chartered Accountant with an expertise in GST compliance, I am uniquely positioned to ensure your monthly filing process is not just completed, but expertly executed. My extensive experience with not only the financial side of business management but also with GST will help me navigate through Tally Prime and extract accurate data for timely filing of both GSTR-1 and GSTR-3B. Counting every figure and checking 2A/2B, purchase registers, and bank statements for any mismatches has become second nature to me. My deep understanding of the reconciliations and my experienced eye can easily detect discrepancies or errors that others may miss. With me on your team, you'll receive concise yet comprehensive reconciliation notes, explaining the issues found, adjustments made, and actions you should take to ensure full compliance with Indian GST law. I religiously keep myself up-to-date with the latest GST notifications for service providers so that my clients never miss any important changes that could impact their tax filings. Don't let your valuable time and energy be consumed by reconciliations and filings; let me handle it proficiently for you while you focus on growing your business. Choose me for a smooth ongoing engagement filled with accurate reporting and adherence to all regulatory requirements.