Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Our consultants provide GSTR-1 & GSTR-3B Monthly Filing to businesses across Basin Bridge starting at Rs.749. Every file is reconciled and senior-reviewed before submission, which is why our clients see far fewer departmental queries than they did while self-filing.
We serve businesses on and around Periyapalayathamman Koil Street — document pickup, in-person consultation at our Porur office, or fully online over WhatsApp.
Share your number — a senior GST consultant calls you back within 30 minutes.
Choosing GSTR-1 & GSTR-3B Monthly Filing in Basin Bridge is ultimately an act of trust: you are handing over sales figures, purchase records and portal access. Basin Bridge sits where the Grand Northern Trunk Road, Cochrane Basin Road and the Basin Bridge Junction rail yard meet, a godown-and-transport belt feeding Sowcarpet and the Mint wholesale market with packing material, paper, hardware and chemicals. Lorry booking offices line Elephant Gate Bridge Road and North Wall Road, and the Stanley Nagar, Narasimha Nagar and Ramdass Nagar tenement blocks house the labour. Goods transport agencies here contend with reverse charge on freight, e-way bill expiry and place-of-supply disputes on interstate consignments. We earn that trust the unglamorous way — fixed fees honoured, drafts approved by you before filing, acknowledgements shared the same day, and strict confidentiality throughout. Clients across Basin Bridge, Pulianthope and Korukkupet have stayed with us for years on precisely this basis.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
If your GSTR-1 and GSTR-3B start drifting apart, if a large supplier stops filing, or if your turnover approaches the e-invoice threshold, we flag it to you immediately. Early warnings from our side are cheaper than departmental letters later.
You are told the full fee before we begin, in writing. No surprise additions for uploads, revisions or acknowledgements. Government fees and taxes, where applicable, are shown separately, so businesses in Basin Bridge always know exactly what the engagement costs them.
We are a Chennai firm with a physical office, not a faceless portal. If you prefer to sit across a table with your papers, you are welcome. Clients from Basin Bridge regularly visit us for registrations, notice discussions and annual return reviews.
Your sales figures, supplier lists and login credentials are handled only by our engaged team, stored securely and never shared with any third party. Many of our clients in Basin Bridge compete with each other; complete confidentiality is a condition of our work.
You receive a WhatsApp message when documents are received, when the draft is ready for your approval, and when the return or application is filed, along with the acknowledgement. You never have to call and ask what is happening with your file.
We work with Chennai GST ranges and circles every week, including the jurisdiction covering Basin Bridge. We know how local proper officers examine registrations, what supporting documents they routinely call for, and how to present a file so it moves without repeated queries.
At month end we remind you and collect sales invoices, purchase bills and credit notes in whatever format you maintain, including Excel, Tally exports or scanned copies.
We prepare invoice-wise outward supply details, validate GSTINs of your B2B customers, summarise B2C supplies and file GSTR-1 on the portal before the 11th.
We download your auto-drafted GSTR-2B, match it against purchase records, and claim only eligible input tax credit so that mismatches do not trigger scrutiny notices later.
We compute net tax payable after ITC set-off, share the working with you for approval, and generate the payment challan for any cash liability.
After your confirmation and tax payment, we file GSTR-3B before the 20th and send you both filed acknowledgements along with a one-page summary of the month.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: Filed before the 11th and 20th of every month · No hidden charges · GST invoice provided
Rs.7,999/year
Practical outcomes our clients measure us by.
Getting IGST versus CGST and SGST right at the invoice stage spares you the painful cycle of paying the correct head again and pursuing a refund of the amount paid under the wrong one.
Where a genuine error is found in a past period, voluntary payment through DRC-03 before any notice issues closes the matter at minimal cost, instead of letting it ripen into a demand with penalty.
Large buyers check vendor GST compliance before releasing payments and renewing contracts. A clean filing record with timely GSTR-1 uploads keeps your invoices reflecting in their GSTR-2B and your payments unblocked.
The hours you or your accountant spent wrestling with the portal, JSON errors and reconciliations every month return to sales, operations and customers, while trained hands manage the compliance in the background.
Filed returns, challans, reconciliations and working papers are archived in order from day one. If an audit or departmental verification comes, your file is ready the same week, not assembled in a panic.
Rates, reverse charge, place of supply and blocked credits are applied correctly at the preparation stage, so you neither overpay tax you do not owe nor underpay and invite demands with penalty later.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| Refund claims | RFD-01 filed with complete statements and annexures, tracked from ARN to bank credit, with any deficiency memo answered promptly. | Incomplete claims bounce back as deficiency memos while the refund sits unclaimed for months and working capital stays blocked. |
| Portal credentials and data | Logins handled by a small engaged team under strict confidentiality, with credentials stored securely and never passed onward. | Passwords circulating on chats with freelancers and part-timers, and no accountability for who has accessed your business data. |
| Record keeping | Every return, challan, acknowledgement and working paper archived in an organised folder, retrievable in minutes years later. | Documents scattered across email, downloads and old phones; assembling records for a bank or an audit takes days. |
| Annual return preparation | Monthly reconciliations roll naturally into GSTR-9, filed comfortably before 31 December with figures already agreed through the year. | Twelve months of unmatched data reconstructed in December, with differences discovered too late to be corrected cleanly. |
| Keeping up with changes | Rate changes, portal updates and new thresholds such as the Rs.5 crore e-invoice limit are tracked by us and applied to your case proactively. | Changes are discovered after the fact — often through a rejected filing, a blocked e-way bill or a departmental letter. |
| Goods in transit | E-way bills generated correctly and matched to invoices, so consignments pass roadside inspections without detention or penalty. | A defective or missing e-way bill can mean detention at a checkpoint, with penalties that dwarf the tax on the consignment. |
Periyapalayathamman Koil Street is a low-speed local street in Basin Bridge, about 350 m east of the centre of Basin Bridge. The same consultant covers the streets immediately around it — Cochrane Basin Road (about 200 m); Kathbada Road (about 250 m); Stanley Nagar Main Road (about 300 m); 3rd street (about 350 m) — so a site visit on Periyapalayathamman Koil Street can usually be combined with other work in Basin Bridge on the same trip. For GST purposes an address on Periyapalayathamman Koil Street falls under the Chennai North CGST Commissionerate, and the Basin Bridge pincode is 600012.
Road classification and position from OpenStreetMap; distances are straight-line and approximate. Jurisdiction must be confirmed on your own registration certificate.
Selected notifications, Council decisions and court rulings that practising consultants are applying to live cases.
11th GST Council Meeting, New Delhi — 4 March 2017 (PIB Release ID 1483622) · 2017-03-04
The Council approved the draft CGST and IGST Bills as vetted by the Law Ministry, clearing them for introduction in Parliament. The approved design provided for State-wise single registration, a single State-wise return covering intra-State, inter-State and export supplies, registration exemption below Rs 20 lakh turnover (Rs 10 lakh in Special Category States), a composition scheme up to Rs 50 lakh, broad input tax credit entitlement, and cross-utilisation of credit between CGST, SGST, UTGST and IGST in a prescribed order.
How we apply it: The structural features a Chennai business deals with every day, from one GSTIN per State to the credit set-off order, were locked in at this meeting.
Westinghouse Saxby Farmer Ltd v. Commissioner of Central Excise, Calcutta — Supreme Court, AIR 2021 SC 1409, judgment dated 08-03-2021 · 2021-03-08
The Supreme Court held that relays manufactured solely for use in railway signalling equipment were classifiable under the chapter covering railway goods rather than the general electrical apparatus chapter. It applied the relevant section note treating parts suitable for use solely or principally with a particular article as classifiable with that article. The judgment illustrates that classification turns on the statutory notes and the predominant use of the item.
Practical effect: A Chennai manufacturer classifying components should examine the section and chapter notes, as sole or principal use can shift the heading and the GST rate.
Circular No. 26/26/2017-GST dated 29 December 2017 · 2017-12-29
This consolidated circular explained the return filing decisions of the 23rd GST Council meeting. It clarified the due dates, the quantum of late fee, and, most usefully, that errors in a GSTR-3B already filed cannot be revised but must be corrected by adjusting the figures in the return of a later month, with interest payable where tax was short paid. It also dealt with returns that were submitted but not filed because of portal problems.
Practical effect: The principle that GSTR-3B is corrected in a subsequent month rather than revised still governs every rectification a Chennai business makes today.
References are provided for general information. Verify the current position on gst.gov.in or cbic.gov.in before acting.
Straight answers from practising GST consultants — based on the CGST Act, current CBIC notifications and day-to-day portal experience.
Mon-Sat: 9.00 AM - 8.00 PM · Sunday: WhatsApp support only
Chennai