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.