Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Late fees, blocked credit and mismatch notices cost far more than professional help ever will. We complete GSTR-1 & GSTR-3B Monthly Filing for Choolaimedu businesses from Rs.749, matching every figure against portal data before anything reaches the department.
We serve businesses on and around Chari Road — 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 Choolaimedu is ultimately an act of trust: you are handing over sales figures, purchase records and portal access. Choolaimedu's commerce runs along Choolaimedu High Road and Nelson Manickam Road, where automobile spare-parts dealers, service garages, textile and mobile showrooms, bakeries and caterers sit shoulder to shoulder. Sterling Road, Kothari Road and Harrington Road carry IT offices, clinics and serviced-apartment operators, while Gill Nagar and the lanes off Vada Agaram Road hold printing units and hostels. Landlords letting out portions, spares dealers reversing credit on discount notes and hostel operators face recurring GSTR-3B and e-invoicing queries. 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 Choolaimedu, Aminjikarai and Nungambakkam 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.
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 Choolaimedu regularly visit us for registrations, notice discussions and annual return reviews.
When an ADT-01 audit intimation or a personal hearing date arrives, we compile the records, prepare the reconciliations and draft the submissions, and coordinate closely with your authorised representative. You walk into the proceeding prepared, not improvising in front of an officer.
We tell you when the composition scheme stops making sense, when QRMP suits your cash flow, and when a supplier's non-compliance is quietly costing you credit. Filing is the minimum; helping you make better GST decisions is the actual job.
From filing the LUT in RFD-11 at the start of each financial year to preparing RFD-01 refund claims with complete annexures, we know what makes a refund file move. Exporters and inverted-duty businesses come to us specifically for this.
GSTR-1 requires four-digit HSN reporting for turnover up to Rs.5 crore and six digits above it, and a wrong code often means a wrong rate. We verify the classification of what you actually supply, so your invoices and returns rest on defensible codes.
Composition dealers have their own rulebook — CMP-08 every quarter, GSTR-4 annually by 30 June, bills of supply instead of tax invoices, and a turnover ceiling that must be watched. We handle each of these correctly so the scheme's simplicity never turns into a violation.
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.
Because monthly data is reconciled as it happens, GSTR-9 preparation before the 31 December due date becomes a review exercise rather than a painful reconstruction of twelve untidy months.
You know your expected GST outflow days before the 20th, not on the night of filing. That advance visibility lets you plan payments, collections and bank balances instead of scrambling for funds at the deadline.
Because turnover in your GST returns is kept aligned with your accounts through the year, income tax filing and statutory audit proceed without the GST-versus-books mismatch queries that now surface routinely through data matching.
E-commerce platforms continuously validate seller GSTINs and filing status. A consistently compliant registration keeps your listings active and settlements flowing, with no sudden suspension of your online sales channel.
Tax positions, rate choices and credit calls are documented as they are made, so if a question arises years later, the reasoning and evidence are on file rather than in someone's fading memory.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| Supplier defaults | Suppliers who stop uploading invoices are identified within the period and pursued before their default becomes your blocked credit. | Missing supplier invoices surface only when credit is denied, by which time recovering the amount from the vendor is difficult. |
| 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. |
| 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. |
| Time cost | Roughly an hour a month to send data and approve drafts; the portal work, reconciliation and follow-up are ours. | Hours every month lost to portal errors, JSON files, OTP failures and reworking figures — usually on the due date itself. |
| Due-date tracking | A maintained compliance calendar with internal cut-offs days before the 11th and the 20th; we chase you for data, not the other way around. | Deadlines remembered from memory or phone alarms; one busy week and the return slips past the due date. |
Chari Road is a main connecting road in Choolaimedu, about 350 m north of the centre of Choolaimedu. The same consultant covers the streets immediately around it — Muthiappan Street (about 0 m); Arunachalam Street (about 50 m); Arunachalam 1st lane (about 100 m); Arunachalam 2nd Lane (about 100 m) — so a site visit on Chari Road can usually be combined with other work in Choolaimedu on the same trip. For GST purposes an address on Chari Road falls under the Chennai North CGST Commissionerate, and the Choolaimedu pincode is 600094.
Road classification and position from OpenStreetMap; distances are straight-line and approximate. Jurisdiction must be confirmed on your own registration certificate.
GST law moves through notifications, circulars and court decisions. These are the ones changing how filings are prepared right now.
Notification No. 34/2020-Central Tax · 2020-04-03
The statement of self-assessed tax in Form GST CMP-08 for the quarter ending 31 March 2020 was allowed to be furnished up to 7 July 2020 instead of 18 April 2020. The annual return in Form GSTR-4 for the financial year 2019-20 was allowed up to 15 July 2020 instead of 30 April 2020. This was the first COVID concession specifically for composition taxpayers, who had otherwise been left out of the relief given to regular filers.
Practical effect: Chennai composition dealers such as small traders and eateries had a three-month reprieve for the 2019-20 filings, which should be cited against any late-fee entry for that year.
Mahadeo Construction Co. v. Union of India — Jharkhand High Court, W.P.(T) No. 3517 of 2019, judgment dated 21 April 2020, reported at [2020] 116 taxmann.com 262 (Jharkhand) · 2020-04-21
The department issued recovery notices for interest under Section 50 without any adjudication, treating the interest as automatically payable. The High Court held that although interest liability under Section 50 is automatic in principle, its computation and quantum are not. Where the taxpayer disputes the liability, the department must first initiate adjudication proceedings under Section 73 or 74 and pass an order before resorting to recovery under Section 79.
Practical effect: A bare recovery letter for interest, without a show cause notice and order, can be challenged if you genuinely dispute the amount.
GSTN Advisories dated 11 April 2025 and 16 May 2025 — Table 3.2 of GSTR-3B · 2025-04-11
GSTN first advised that from the April 2025 period, auto-populated values in Table 3.2 of GSTR-3B, covering inter-state supplies to unregistered persons, composition taxpayers and UIN holders, would become non-editable, with corrections routed through GSTR-1A. After taxpayer representations, a 16 May 2025 advisory kept Table 3.2 editable for the time being. The locking was later subsumed in the broader hard-locking of GSTR-3B liability during 2025.
What it means for you: Report place-of-supply details correctly in GSTR-1 itself, since state-wise B2C figures in GSTR-3B are moving beyond manual correction.
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.
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Chennai