Monthly GST & TDS Filing

Every month I export my sales, purchase, and tax ledgers straight from Tally ERP 9 and need someone to turn that data into fully compliant GST and TDS returns. My priority is accuracy and on-time submission; bookkeeping and P&L work are handled in-house, so your sole focus will be filing. Here’s the routine: • Receive Tally data at the start of the month. • Reconcile figures, prepare GSTR-1, GSTR-3B, and 26Q/24Q (or any other applicable) returns. • Submit for my review, e-file once approved, generate challans, and share acknowledgements plus a concise reconciliation note. Acceptance criteria: • No mismatches between Tally ledgers and filed figures. • Returns filed at least three business days before due dates. • All challans, acknowledgements, and working papers delivered together. If you work confidently with the GSTN portal, TRACES, and Tally, this can become a long-term monthly collaboration. Let me know your turnaround time and relevant experience, and we can begin with the upcoming cycle. Budget: INR 12500–37500