Corporate GST Filing & Compliance

@swatijain5558

With extensive experience in managing GST compliance for large corporations, I understand the importance of seamless end-to-end operations on the GSTN portal. Skilled in preparing and filing GSTR-3B and GSTR-1, reconciling input tax credit, and handling audits, I am equipped to handle the complexities of your requirements. Can you provide insights into the specific ERP system in use for seamless integration with the GSTN portal? Regards, CA. Swati Jain, CPA

@Dharavyas07

As a Practicing Chartered Accountant with 10+ years’ experience, I handle end-to-end GST compliance, reconciliations, GST notices, refund matters, and annual GST compliance for businesses. 1. Monthly GST Compliance • Prepare and file GSTR-1 and GSTR-3B within applicable due dates. • Reconcile books, sales/purchase registers, ITC, and GSTR-2B. • Identify mismatches and provide corrective action recommendations. 2. Annual Compliance • Review annual GST data and prepare GSTR-9 and GSTR-9C, where applicable. • Coordinate supporting schedules and documentation required for annual compliance. 3. Notices & Refunds • Review GST notices and departmental communications. • Prepare replies, supporting documents, and submissions. • Handle RFD-01 refund applications, including supporting workings and inverted duty/refund cases where applicable. 4. Deliverables • Filed GSTR-1 and GSTR-3B acknowledgements. • Books vs. GSTR-2B reconciliation reports. • GSTR-9/GSTR-9C compliance support, where applicable. • Notice replies and status updates. • Refund applications and periodic compliance summaries. • Relevant GST compliance, notice, and refund samples are available on my profile. Let's review the number of GST registrations, states involved, transaction volume, ERP/accounting system, pending notices, and refund requirements first. I can then confirm the exact scope, timeline, and professional fee in chat.

@camayankkedia

Hi, I’d be glad to take responsibility for your end-to-end GST filing and corporate GST compliance. I am a Chartered Accountant and All India Rank 30 holder, with experience in GST compliance, reconciliations, tax filings, audits and handling tax-related matters for businesses. I understand that for a large corporate, the priority is accuracy, timely filing and proactive handling of issues, rather than simply submitting returns. I can assist with: Monthly preparation and filing of GSTR-1 and GSTR-3B Detailed ITC reconciliation with GSTR-2A/2B Reconciliation of books with GST returns and corrective actions Preparation and filing of GSTR-9 and GSTR-9C Handling GST notices and departmental queries, including drafting replies and supporting documentation Assistance with online hearings and departmental correspondence Preparation and tracking of refund applications, including RFD-01 and supporting schedules Monitoring GST compliance deadlines and maintaining a periodic compliance summary for management My approach will be to maintain a clear audit trail and reconciliation working papers, ensuring that GST returns, books and portal data remain aligned and discrepancies are addressed promptly. I can start immediately and would be happy to discuss your current GSTIN structure, transaction volume and existing compliance process. Regards, Mayank Kedia Chartered Accountant | All India Rank 30

@Saimaqaisar643

Saima Qaisar — I understand you need complete, reliable GST compliance for a large corporation, including monthly GSTR-1/3B, ITC reconciliation with 2A/2B, annual GSTR-9/9C, notices, audits, and refund processing. I have experience in professional content and business support, but I want to be transparent that I’m not a qualified GST practitioner. This project requires specialized GSTN and audit expertise, so I would not want to misrepresent my experience. If you’re also open to administrative/documentation support alongside your GST professional, I’d be happy to discuss how I can assist.

@parag26jain

Hi, I run a CA-backed tax and compliance practice, and end-to-end corporate GST management — monthly filings, reconciliations, annual audits, notice handling, and refunds — is core to what we do. Comfortable working at enterprise scale on the GSTN portal. What I'll deliver: GSTR-3B and GSTR-1 filed on time every month — zero late fees Monthly books vs. 2A/2B reconciliation with a clear report and corrective actions on every mismatch GSTR-9 and 9C prepared, coordinated with your team, and signed off (targeting an unqualified audit report) Well-reasoned replies to any GST notices, evidence uploaded, and representation at online hearings RFD-01 refund applications with full working papers, tracked to disbursement A periodic compliance summary so management always knows where things stand Before we start, I'd like to confirm: approximate turnover/transaction volume, number of GST registrations (single-state or multi-GSTIN), your current accounting/ERP system, and any open notices or pending refunds we'd be inheriting. Happy to jump on a call to scope this properly. Regards, Parag Jain Tax Expert | Income Tax & GST Consultant | CA-backed Team

@sidjainjain786

A Chartered Accountant is best for the above mentioned job. I can do all the things in the given timeline.

@Tanug563

I am a Qualified CA with hands-on experience in GST compliance, reconciliations, audits, and tax litigation support. I can assist with end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation, GSTR-9/9C, GST notices, departmental submissions, and refund applications (RFD-01). I focus on accurate reconciliations, timely filings, proper documentation, and proactive compliance management. My experience in taxation and handling tax authority submissions enables me to effectively manage both routine compliance and complex GST matters. I would be happy to discuss your requirements and take responsibility for your GST compliance.

@shukantosaroj253

Hii i am professional Accountant and I have experience of all compliance like GST INCOME TAX AND ROC I have 8 yr of experience with work in chartered accountant firm. I have also certificate of filling

@CredenceEdge

I am a Chartered Accountant with practical experience in end-to-end GST compliance, reconciliations, audits, departmental notices and refund matters. Your requirement closely aligns with my area of practice, and I can take complete responsibility for managing your GST compliance function. Scope of Services: • Timely preparation and filing of GSTR-1 and GSTR-3B • Detailed reconciliation of books with GSTR-2A/2B, including identification and resolution of ITC discrepancies • Preparation and filing of GSTR-9 and GSTR-9C, wherever applicable • Handling GST notices and departmental queries, including drafting reasoned replies, compiling evidence, portal submissions and assistance in online hearings • End-to-end GST refund processing, including RFD-01, supporting workings, documentation, follow-up and tracking until disbursement • Periodic GST compliance reports and issue tracking for management My approach is focused on accuracy, timely compliance, proper documentation and proactive issue resolution. I maintain structured working papers and compliance trackers to ensure deadlines are never missed and discrepancies are identified before filing. As a CA, I can also provide practical advisory support whenever complex GST issues arise, rather than limiting the engagement to routine return filing. I would be happy to work as an extension of your finance team and take ownership of the complete GST compliance cycle. Regards CA Hemal Bhatt

@Djv1208

Hi, We are a dedicated team of 5 tax and accounting professionals running a specialized tax consultancy. We have extensive, hands-on experience managing end-to-end statutory compliance, audits, and GSTN portal operations for corporate clients. With our collective bandwidth, your business gets dedicated multi-tier support, ensuring zero late fees, timely filings, and 100% accuracy. **What we deliver:** * **Monthly Filings:** Flawless preparation and on-time filing of GSTR-1 and GSTR-3B. * **ITC Reconciliations:** Granular, invoice-level reconciliation of Books vs. GSTR-2B/2A to eliminate credit leakage and track non-compliant vendors. * **Annual Filings (GSTR-9 & 9C):** Preparation of detailed working papers, reconciliations with audited financials, and unqualified audit report generation. * **Notice Handling:** Drafting legally sound, section-specific responses to departmental queries with supporting evidence and online representation. * **GST Refunds (RFD-01):** End-to-end management of inverted duty and excess balance refund claims until realization in your bank. * **Executive Dashboards:** Regular MIS reports to provide management with real-time visibility into tax positions. We maintain strict client data confidentiality, error-free execution, and prompt communication. Ready to onboard immediately and take full ownership of your corporate GST portfolio. Best regards, Desetti Jyothi Venkata Narayana & Team

@abdula0555

Hello My name is **Abdul Ahad**, and I have **5 years of professional experience in accounting and GST compliance**. I am interested in managing your corporation’s complete GST compliance requirements and can handle the work with a strong focus on accuracy, timely filing, reconciliation, and statutory compliance. I have experience with key GST activities including: * Preparation and timely filing of **GSTR-1 and GSTR-3B** * **Input Tax Credit reconciliation** between books and GSTR-2A/2B * Identification and resolution of ITC mismatches and corrective actions * Preparation and filing of **GSTR-9 and GSTR-9C** * GST audit coordination and preparation of supporting documentation * Handling **GST notices**, including drafting replies, compiling evidence, and online submissions * Preparation and submission of **RFD-01 refund applications** * Tracking refund applications and coordinating for timely resolution * Maintaining GST compliance records and providing periodic management reports * Working extensively with the **GSTN portal** I understand the importance of meeting every GST deadline and maintaining accurate reconciliations, particularly for a large corporate organization where even small discrepancies can have significant implications. I would be pleased to discuss your current GST structure, transaction volume, number of registrations, and compliance requirements so that we can establish an efficient end-to-end process.

@priyankasayp

I am a Chartered Accountant and GST Practitioner with 3+ years of hands-on experience in managing end-to-end GST compliance and related matters. My expertise includes GSTR-1 & GSTR-3B, GSTR-2A/2B reconciliation and ITC matching, GSTR-9 & 9C, GST audits, departmental notices and replies, online and offline hearings, GST appeals, and GST refund applications (RFD-01). I am also highly experienced with the GSTN portal, handling complex compliance, reconciliation, and procedural matters. I ensure that all work is carried out in accordance with the latest GST laws, rules, notifications, circulars, amendments, and procedural requirements, keeping the compliance up to date and accurate. I am committed to delivering quality work with accuracy, timely execution, proper documentation, and a professional approach. I look forward to working collaboratively with you and hope to successfully complete the assigned tasks while ensuring a satisfactory outcome for both parties. I am confident that my practical experience and GST expertise make me well-suited for this engagement and I would be pleased to contribute to your organization's GST compliance requirements.

@SajanaMund

I am a Practicing Chartered Accountant and Partner at a CA firm based in Gurugram, with 2+ years of post-qualification experience in GST compliance, audits, reconciliations, notices and refunds. I can manage your end-to-end GST cycle, including GSTR-1/3B, 2A/2B reconciliation, GSTR-9/9C, notice handling, departmental representation and refund claims. We can discuss your business, turnover, states, compliance status, timelines and professional fees through Freelancer chat. I can start immediately.

@CAMamoor15

I am a Chartered Accountant with 7 years of experience in GST compliance, taxation, audits, reconciliations, and handling departmental matters. I can manage your complete GST compliance function, including: Monthly GSTR-1 & GSTR-3B filing GSTR-2A/2B vs. books/ITC reconciliation Annual GSTR-9 & GSTR-9C GST notices, replies and departmental proceedings RFD-01 refund applications and follow-up GST compliance MIS and management reporting I follow a systematic reconciliation and documentation process to ensure accurate filings, timely compliance and proper audit trails. With my experience, I can independently manage the end-to-end GST cycle and coordinate effectively with management for any information or documentation required. I would be glad to discuss the engagement and take this forward. Regards, Mamoor Ahmed Khan, CA Mirza Laraib Hussain, CA

@Almasiq

As a qualified Chartered Accountant having Office near Chennai with extensive experience in the field, and a verified practitioner on the GSTN portal, I am well-suited to manage your corporate GST filing and compliance needs. I understand how critical it is to meet all the necessary requirements on time, whether it’s filing routine tax forms or handling audits and refund processes. Rest assured that I can provide comprehensive services across your entire GST journey. I have successfully handled portfolios like yours, performing tasks such as preparing GSTR-3B and GSTR-1, reconciling input tax credit with 2A/2B statements, and conducting seamless year-end audit processes including the GSTR-9 and 9C files. My expertise extends into managing complex situations where notices are involved - drafting appropriate replies, producing and uploading evidence, and representing your corporation during online hearings professionally. Above all, my commitment to delivering high-quality work aligns perfectly with your project requirements. Your acceptance criterion of filings done without late fees, precise reconciliations down to the last rupee, fully-accepted audit reports, closed notices or escalated next steps with documentation and timely banking credit of refunds falls well within my professional ethos. Choose me to exceed your expectations in managing your corporate GST endeavors while giving you comprehensive and skillful solutions at every step along the process.

@akanshas077

Hello, I can take complete responsibility for your corporate GST compliance and reconciliation, including timely filing, ITC reconciliation, annual returns, notices, and refund applications. I have practical experience in GST accounting, GSTR-1, GSTR-3B, GSTR-9/9C, GSTR-2A/2B reconciliation, books reconciliation, ITC verification, and GST compliance. I can ensure the work is properly reconciled and supported with clear working papers. My approach: ✅ Monthly GSTR-1 & GSTR-3B preparation and timely filing ✅ Books vs 2A/2B reconciliation with mismatch analysis and corrective actions ✅ ITC verification to avoid excess/wrong claims ✅ Preparation of GSTR-9 & 9C with proper supporting workings ✅ Handling GST notices, drafting replies and organizing supporting documents ✅ RFD-01 refund working, application and status tracking ✅ Regular compliance reports for management ✅ Proper documentation so every figure can be traced and supported My strategy is simple: first understand your existing books and GST data, identify pending/mismatched items, establish a monthly reconciliation process, and then maintain compliance through a clear checklist and deadline tracker. I am looking for a long-term working relationship, not just a one-time assignment. I will focus on accuracy, timely filing and keeping your GST compliance organized. I’m ready to start immediately. Thank you

@subratakumarn

I am interested in supporting your organisation with end-to-end GST compliance and related advisory requirements. With 27+ years of experience in accounting, taxation, compliance and financial reporting, I have hands-on experience in GST return preparation, reconciliation, tax compliance, documentation and handling tax-related requirements. I can manage the day-to-day GST compliance cycle with a strong focus on accuracy, timely filing and proper documentation. For your requirement, I can support the following: Preparation and timely filing of GSTR-1 and GSTR-3B Detailed reconciliation of books with GSTR-2A/2B, including identification of ITC mismatches and corrective actions GST ledger and ITC reviews to identify discrepancies before return filing Preparation and coordination of annual GST workings for GSTR-9 and GSTR-9C Compilation of audit schedules, reconciliations and supporting documentation Drafting responses to GST notices and departmental queries Compilation and submission of supporting evidence and online compliance documentation Preparation and tracking of GST refund applications, including RFD-01, wherever applicable Maintaining GST compliance trackers and ensuring statutory deadlines are not missed Periodic management reports highlighting compliance status, mismatches, pending matters and recommended actions My approach is

@ghanshyamr29

I am a qualified Cost & Management Accountant having experience of dealing with GST filing & its compliance since 2017 in large corporate with more than 3000 Cr.turnover. I was associated with manufactring industries in various capacities in finance & accounts for more than 30 years.

@palaks040

Dear Hiring Manager,Corporate GST filings require precise data handling to avoid mismatched returns and compliance friction. With my strong background as a GST Executive, I specialize in navigating complex corporate invoices, multi-state transactions (if applicable), and timely filings.I will systematically review your financial records, prepare the necessary tax summaries, flag any mismatches, and successfully upload your filings within your requested schedule. Your corporate data privacy and accuracy are my top priorities. I look forward to partnering with you on this project.