Resolve GST Late Filing Penalties

₹1500-12500 INR

In Progress

Posted 1 day ago

₹1500-12500 INR

Paid on delivery

I’m dealing with GST filing errors that have already triggered late-filing penalties and need a professional who can quickly straighten things out. The task starts with reviewing my previous returns, identifying exactly where the delays and discrepancies occurred, and then preparing the necessary corrections so the tax office accepts them without further issues. Once the clean-up is done, I want clear guidance on how to stay ahead of future lodgement dates—whether that means setting up automated reminders, refining my record-keeping workflow in Excel or accounting software like Tally or QuickBooks, or any other proven method you recommend. The end goal is simple: penalties cleared, filings current, and a practical system in place so I never miss another GST deadline.

Tax Compliance

Financial Consulting

Tax Preparation

Tax Management Consulting

Project ID: 40629764

About the project

2 proposals

Remote project

Active 2 days ago

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Awarded to:

@Dharavyas07

Resolving GST filing issues requires more than correcting returns—it involves identifying the root cause of delays, reconciling records, and establishing a compliance process that minimizes future penalties and notices. As a Practicing Chartered Accountant with 10+ years' experience, I regularly assist businesses with GST compliance, reconciliations, and departmental notices. 1. GST Review & Rectification • Review previously filed GST returns and identify filing delays, reconciliation differences, and reporting errors. • Prepare the required corrections and perform accounting adjustments wherever necessary to bring your GST records up to date. 2. Compliance & Reconciliation • Reconcile GST returns with books of accounts and resolve mismatches. • Provide guidance on notices, interest, and late fee implications, wherever applicable. 3. Future Compliance • Recommend a practical compliance workflow using Tally, QuickBooks, Excel, or your existing system. • Set up a structured filing calendar and best practices to help avoid future delays. • Relevant sample work has been uploaded to my profile for your review. Let's review your GST filing history, pending periods, and notices first, after which I'll confirm the rectification approach, timeline, and professional fee in chat.

₹3,000 INR in 10 days

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2 freelancers are bidding on average ₹3,195 INR for this job

@swatijain5558

With a solid background in tax compliance and software expertise in Tally and QuickBooks, I can swiftly pinpoint and rectify your GST filing errors. My question for you: Are there specific areas of concern in your previous returns that I should prioritize during the review process? Regards, CA. Swati Jain, CPA

₹3,390 INR in 2 days