Monthly GST Filing & Statements

@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.

@magarkash2

Hi As a Chartered Accountant and former CFO with 6+ years of experience, I am ready to take complete ownership of your GST compliance and financial reporting with the strict accuracy you require. Scope of Services Flawless GST Filings: Preparation and filing of GSTR-1 and GSTR-3B, including rigorous pre-submission reconciliation with the portal to eliminate mismatches. Annual Financials: Compilation of P&L, Balance Sheet, and Cash-flow directly from Tally, structured to align perfectly with future GSTR-9/9C requirements. ASMT-10 Expertise: I am fully equipped to handle ASMT-10 notices and can take them on as an additional assignment once our filing system is running smoothly. Workflow & Communication Remote access to Tally is my preferred workflow, as it allows me to independently track down data and minimizes your administrative burden. You can expect proactive, prompt communication from me regarding any missing vouchers well ahead of submission deadlines. Let’s connect to get your first month's reconciliation underway. Best regards, CA Kashif Chartered Accountant

@alluankit01

Hi, I can manage your monthly GST compliance using Tally data, including GSTR-1, GSTR-3B preparation, reconciliation, mismatch review, and financial statement preparation. The best solution is to first review your Tally books, GST ledgers, sales/purchase registers, ITC records, e-way/e-invoice data if applicable, and previous return filings. I’ll then reconcile outward and inward supplies with the GST portal, identify mismatches, request missing vouchers where needed, and prepare filing-ready returns before submission. I’m comfortable with Tally, GST compliance, GSTR-1, GSTR-3B, ITC reconciliation, sales/purchase register review, Excel reporting, financial statement preparation, P&L, Balance Sheet, Cash Flow, GSTR-9/9C readiness, and tax documentation. Deliverables will include: * Monthly GSTR-1 preparation * Monthly GSTR-3B preparation * Sales and purchase reconciliation * ITC mismatch review * GST portal data matching * Missing voucher follow-up * Filing-ready reports * Profit & Loss statement * Balance Sheet * Cash-Flow Statement * Annual GST-ready summaries * Prompt compliance updates I’ll focus on accurate reconciliation, timely filing support, and clean financial statements so your GST compliance remains smooth and audit-ready. Best regards Ankit

@tusharbhatt54321

Hi, I’m a Semi-Qualified Chartered Accountant and Registered GST Practitioner (GSTP) with 7+ years of experience in GST compliance, Tally ERP/Prime, and financial reporting for businesses across multiple industries. I can manage your complete monthly GST compliance, including: * Preparation and filing of GSTR-1 and GSTR-3B * Reconciliation of books with the GST portal to identify and resolve mismatches before filing * Preparation of Profit & Loss, Balance Sheet, and Cash Flow Statement * Monthly review of books and prompt reporting of missing vouchers or discrepancies * Accurate Tally-based accounting with timely communication throughout the process I have extensive experience working with Tally ERP/Prime and assisting businesses with GST reconciliations, annual financial statements, and compliance. I can work through Remote Desktop or from Tally exports, whichever suits your workflow. I also have experience in GST assessments and can assist with replying to **ASMT-10 notices** and other GST notices, if required. I am available to start immediately and would be happy to build a long-term compliance partnership. Best regards, **Tushar Bhatt** Semi-Qualified Chartered Accountant Registered GST Practitioner (GSTP)

@vishnugurjar0018

Hello, I am an experienced accountant with expertise in Tally Prime, GST compliance, GSTR-1, GSTR-3B, financial statements, and GST reconciliations. I can ensure accurate, timely filings, resolve mismatches, and prepare your Profit & Loss, Balance Sheet, and Cash Flow statements. I also have experience handling GST notices, including ASMT-10. I’m ready to start immediately and can work remotely through Tally or exported data. Thank you!

@capalakmangal

Hi, I am qualified CA working in field of GST from past 9 years. I have handled various notices including DRC -01, ADT-01, ASMT-10 and given their replies within due period of 30 days. I am handling monthly GST return filing and compliances including 2B reconciliations with books for many of my clients Lets discuss this over message to know more about your notice and return filing. Regards CA Palak Mittal

@antonk52

Re: Monthly GST Compliance & Financial Statements My initial assessment for managing your monthly GST filings and preparing annual financial statements suggests a workflow using Tally and advanced Excel for reconciliation. I have direct experience with end-to-end GST compliance. For a past retail client, I successfully took charge of their entire monthly GST process, from Tally data extraction to filing GSTR-1 and GSTR-3B, ensuring perfect reconciliation and zero discrepancies. I am also experienced in responding to ASMT-10 notices. I propose the following key steps: 1. Initial review of your Tally data to establish a seamless remote workflow. 2. Monthly reconciliation of ledgers, preparation of GSTR-1/3B for your review, and timely filing upon approval. Happy to elaborate on my approach. Regards, Anton K.

@Dharavyas07

Effective GST compliance is more than filing monthly returns—it requires timely reconciliations, accurate books, and proactive identification of mismatches to avoid future notices. The objective is to ensure your GST records, financial statements, and annual compliance remain fully aligned. As a Practicing Chartered Accountant with 10+ years' experience, I'll take complete ownership of: 1. Monthly GST Compliance • Prepare and file GSTR-1 & GSTR-3B. • Reconcile books with GSTR-2B, tax liability, ITC, and GST portal data. • Identify and resolve mismatches before filing. • Promptly communicate any missing vouchers or discrepancies. 2. Financial Statements • Prepare Profit & Loss, Balance Sheet, and Cash Flow Statement. • Ensure books are aligned for smooth GSTR-9/9C preparation and year-end compliance. 3. Ongoing Advisory • Monitor GST compliance issues and reporting inconsistencies. • Assist with ASMT-10 notices, if required. • Establish a seamless workflow through Tally remote access or data exports. Let's discuss your current bookkeeping process, filing timeline, and the most efficient workflow for managing your monthly GST compliance.

@clearlense2026

Hello, I have strong experience in GST compliance, Tally ERP, bookkeeping, financial reporting, and tax preparation. I can manage your monthly GST filings by preparing and filing GSTR-1 and GSTR-3B, reconciling sales, purchases, and GST data to ensure accurate, timely, and error-free submissions. In addition, I can prepare Profit & Loss, Balance Sheet, Cash Flow Statements, and annual financial reports aligned with GSTR-9/9C requirements. I also have experience handling GST reconciliations, resolving mismatches, and supporting responses to notices such as ASMT-10, if required. I ensure complete confidentiality, proactive communication, and reliable compliance. I'm available to start immediately and can work via remote Tally access or exported data—whichever is most convenient for you. Best regards, Nimmi K.

@warrick1718

This project immediately caught my attention because it is exactly the type of work I do best. Your need for accurate and timely GST compliance, including GSTR-1 and GSTR-3B filings, aligns perfectly with my expertise. Ensuring all outward and inward supplies reconcile and compiling full annual financial statements is crucial for seamless GSTR-9/9C requirements. While I am new to freelancer, I have tons of experience and have done other projects off site. My background includes meticulous attention to detail and prompt communication, which are essential for this role. If this sounds like what you're looking for I'd love to hear more about your project. Regards, Warrick Van Eeden

@modim8

Hello, I am an experienced Accounting and Tax professional with strong expertise in GST compliance, Tally, Excel, and financial reporting. I have hands-on experience preparing and filing GSTR-1, GSTR-3B, reconciling purchase and sales data, and ensuring accurate GST compliance with timely submissions. I can efficiently manage your monthly GST filings, reconcile data with the GST portal, prepare financial statements (P&L, Balance Sheet, and Cash Flow), identify discrepancies, and maintain clear communication whenever supporting documents are required. I understand the importance of accuracy, confidentiality, and meeting deadlines. I am confident I can take complete responsibility for your GST compliance and deliver reliable, error-free work. I am available to start immediately and look forward to building a long-term working relationship. Thank you for your consideration. Best Regards, Modi Mihir

@sanjays684

Hello, I am a Qualified Chartered Accountant (ICAI) with professional experience in the housing finance and healthcare sectors, along with hands-on experience serving multiple clients across diverse industries in accounting, taxation, audit, and financial compliance. Throughout my career, I have worked on statutory audits, internal audits, tax audits, stock audits, GST compliance, income tax, TDS, bookkeeping, financial statement preparation, reconciliations, MIS reporting, budgeting, and financial reporting, giving me a well-rounded understanding of business and regulatory requirements. For your business, I can take complete ownership of your end-to-end GST compliance. I will prepare and file GSTR-1 and GSTR-3B, reconcile Tally data with the GST portal, identify and resolve mismatches before filing, and ensure accurate and timely compliance. I will also prepare Profit & Loss Statements, Balance Sheets, and Cash Flow Statements aligned with annual reporting requirements and GSTR-9/GSTR-9C reconciliation. Having worked with businesses of different sizes and industries, I understand the importance of maintaining accurate books, ensuring timely compliance, and proactively identifying issues before they become notices or penalties I would be delighted to support your business as a reliable long-term finance and compliance partner. Best regards, CA Sanjay

@NBC24

I have 15 years of experience handling GST for a range of clients across industries. I can add value from the perspective of not only accuracy, timeliness and prompt communication but also from efficiency

@rajvarma2004

I will assist in preparing financial statements and filing of gst return both gstr1 and gstr3b .I will ensure reconciliation before filing GST return

@surajgoklani

As an experienced and trusted Chartered Accountant, I fully understand the importance of meticulousness and timeliness when it comes to financial management. With six years of experience diligently handling end-to-end financial management for diverse clients, my expertise includes preparing and filing various tax returns such as GSTR-1 and GSTR-3B. Furthermore, my proficiency in using Tally, which can be accessed remotely or receiving clean exports, streamline your workflow for better convenience. I assure you that all outward and inward supplies will be reconciled perfectly with the portal before every submission - any mismatch reports will be resolved promptly and communicated immediately. Finally, on top of my accounting and tax compliance skills, I have prior experience replying to ASMT-10 notices. This would be a valuable asset for the potential additional assignment you mentioned. Let's simplify your GST compliance process together, ensuring seamless annual financial statements alignment and a hassle-free filing experience.

@vasanthk2205

As an expert in Account bookkeeping and a Tally Prime specialist, I have honed my skills in overseeing comprehensive monthly GST filing and reconciliation processes. With experience spanning over several years, I am adept at preparing and filing GST returns accurately, ensuring that all outward and inward supplies reconcile perfectly with the portal. My meticulous eye for detail will guarantee a seamless alignment of your annual financial statements with future GSTR-9/9C requirements. Timeliness and accuracy are not only part of my professional disposition but is the bedrock of efficient accounting. I understand the importance of clearing any mismatch reports before submission, and I assure you that absolutely nothing will be taken for granted throughout the process. With past experience in replying to ASMT-10 notices, I am not just limited to regular filings but can take on any additional assignments that may arise. Being flexible with workflow preferences, I am open to remote access or clean exports; whatever makes it easier for you. Maintaining clear communication regarding any missing supporting vouchers is guaranteed. Choose me as your partner for this project and let's ensure your monthly GST compliance is always up to par.