Monthly GST Filing & Registration

@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 & Accounting**, with strong practical expertise in **GST, Tally Prime, Zoho Books, Advanced Excel, GST reconciliation and compliance support**. I can manage the complete GST workflow, including reviewing sales and purchase data, validating **ITC, tax rates, GSTINs, invoices and portal data**, preparing GSTR-1/GSTR-3B workings, identifying mismatches and maintaining reconciliation reports. I can also support the **new GST registration** by preparing and validating the required documentation and coordinating the application process. I’m comfortable working with the **GSTN portal, Tally, Zoho Books, Excel and Google Sheets** and can maintain a clear compliance tracker for filing and payment deadlines. For transparency, I am **not a Chartered Accountant or registered GST Practitioner**, so where authorized professional filing/sign-off is required, I can coordinate with your CA/GSTP while handling the accounting, reconciliation and compliance preparation. I’m available to start immediately and can begin the registration documentation and GST reconciliation as soon as the required business details are provided. Best Regards, Sumit Adlakha

@Dharavyas07

GST compliance needs to be managed as a continuous cycle—registration, monthly reconciliation, return filing, and year-end GSTR-9—not just as portal submission. As a Practicing Chartered Accountant with 10+ years’ experience, I handle GST registration, GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation, and GST portal compliance. 1. GST Registration • Review business, constitution, address, promoter/director KYC, and supporting documents. • Prepare and submit the fresh GST registration application. • Handle clarification queries, if any, until GSTIN is issued. 2. Monthly GST Compliance • Reconcile sales and purchase data with Tally/Zoho Books and GST portal records. • Validate ITC, identify mismatches, and advise corrective actions. • Prepare and file GSTR-1 and GSTR-3B within the applicable deadlines. 3. Annual Compliance • Reconcile the complete year's GST data and prepare/file GSTR-9, where applicable. • Maintain working papers and a clear summary of tax liability and ITC position. 4. Deliverables • GST registration ARN/GSTIN. • Monthly GSTR-1/GSTR-3B acknowledgements. • GSTR-9 filing acknowledgement, where applicable. • Reconciliation report highlighting variances and ITC. • Relevant GST registration and compliance samples are available on my profile. Let's discuss your business constitution, state, expected turnover, existing accounting system, and registration documents. I can then share the exact scope, timeline, Small Business Package, and professional fee in chat.

@warrick1718

This project immediately caught my attention because it is exactly the type of work I do best. The requirement for complete preparation and e-filing of GSTR-1 and GSTR-3B, along with a fresh GST registration, aligns perfectly with my expertise in GST compliance. I understand the importance of accuracy, timeliness, and clear communication in ensuring a seamless filing experience, and I am comfortable using the GSTN portal, Excel, and accounting software like Tally and Zoho Books. While I am new to freelancer, I have tons of experience and have done other projects off site. If this sounds like what you're looking for I'd love to hear more about your project. Regards, Warrick Van Eeden

@rajvarma2004

I will ensure fully compliant gst registration and gst return and meet timely deliverables but flagging unmatched notice to ensure quick action

@cnirmala03

I am a Chartered Accountant with 7 years of experience in accounting in Tally, GST compliance, GST registration and reconciliation, and your requirement aligns closely with the work I handle. I can file the fresh GST registration, file monthly GSTR-1 and 3B, along with ITC reconciliations, and file GSTR-9 on annual basis. Available to start immediately, let's connect to discuss the nature of business, the state for which GST registration is sought, and other aspects. Thanks and regards, CA Nirmala Chhetri

@SajanaMund

I am a practicing ACA and Partner at a Chartered Accountant firm based in Gurugram, with 2+ years of post-qualification experience in GST, taxation, accounting and audit. Our firm handles GST compliance and related assignments for businesses across India. I can take complete ownership of your GST compliance cycle, including fresh GST registration, monthly GSTR-1 and GSTR-3B preparation/e-filing, ITC reconciliation, GST portal mismatch review and annual GSTR-9 filing. Our process includes reconciling sales and purchase data with the books, validating eligible ITC, identifying discrepancies and keeping you informed of filing/payment deadlines. We are comfortable with the GSTN portal, Excel/Google Sheets, Tally and Zoho Books. We can start immediately. We can discuss your business nature, state of registration, turnover, current registration status, project timelines and professional fees through Freelancer chat and determine the exact scope before proceeding. Our approach is accurate, reconciliation-driven and deadline-focused, ensuring smooth and timely GST compliance. I look forward to discussing the engagement.

@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

@caishan15

Hi, I’m a qualified CA with 4+ years of experience in GST compliance, reconciliation, and return filing, and I can take complete ownership of your GST compliance cycle. I can handle: ✅ Fresh GST registration, including ARN/GSTIN process. ✅ Monthly GSTR-1 & GSTR-3B preparation and filing. ✅ Sales & purchase reconciliation and ITC validation. ✅ GST portal mismatch/error identification and resolution. ✅ GSTR-9 annual return and reconciliation. Accuracy and timely compliance will be my priority, with proper review before every filing to minimize errors, mismatches, and unnecessary notices. To initiate the new registration, I would typically require the business PAN, constitution documents, promoter/authorized signatory details, address proof for principal place of business and bank details. Looking forward to working with you. CA Ishan Mittal Ph no. 9058326763