Monthly GST Filing Assistance

I operate a small business that needs GSTR-1 filed every single month. All sales data is already captured in Tally and Excel; what I lack is a dependable professional who can turn that raw information into a clean, accurate return and upload it on time to the GST portal.

Most months will be straightforward data preparation and filing. Occasionally, though, mismatches pop up between purchase and sales registers, so I will reach out for reconciliation help only when those issues appear. When that happens, I expect a short report showing which invoices need adjustment and why, so I can keep my books crystal-clear.

Deliverables each month
• Verified sales data set ready for filing
• GSTR-1 successfully filed with acknowledgement receipt shared
• Reconciliation summary (only in months I request it)

If you regularly handle GST for small businesses and are comfortable working in Tally, Excel, and the GST portal itself, I’d like to hear how soon after month-end you can deliver the filing and how you handle ad-hoc reconciliation requests.