Tally GST Filing & Corrections

My Tally ERP data for the current tax period is already entered, yet several GST mismatches keep appearing when I generate the returns. I need a Tally-savvy accountant to step in, review the ledgers, trace the source of the discrepancies, correct the errors, and then complete and submit the GST returns on the GSTN portal.

Here’s what you will actually do:
• Open my company file in Tally ERP and run GSTR-1 and GSTR-3B reports.
• Identify any incorrect tax codes, rate issues, or missing vouchers that are triggering errors.
• Fix those entries directly in Tally so the reports balance with the books.
• Regenerate the GST reports for my final review.
• File the returns online once I give the go-ahead and supply the OTP.
• Deliver a short reconciliation note outlining every change you made and the final liability / credit carried forward.

I will grant remote access to the system along with the necessary login credentials for the GST portal. Accuracy and confidentiality are critical; the job is only finished once the return status shows “Filed” and no error notices remain for this period.

If you are comfortable working exclusively inside Tally ERP and know the ins-and-outs of GST return filing, let’s get started today.