Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Searching for dependable GSTR-1 & GSTR-3B Monthly Filing near Chromepet? Our Chennai GST practice completes it from Rs.749 with a written checklist, senior-reviewed preparation and full acknowledgement copies, so you always know exactly where your work stands.
We serve businesses on and around Shanti Nagar Main 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.
If you operate in Chromepet, GST deadlines arrive with the same force as anywhere in Chennai — GSTR-1 by the 11th, GSTR-3B by the 20th. Chromepet grew around the old Chrome Leather Company and now centres on the MIT campus, hospitals, private hostels and dense retail along GST Road and Radha Nagar. Hostels and coaching centres frequently misjudge GST applicability on accommodation and fees, and GST Road retailers see recurring GSTR-1 versus GSTR-3B turnover mismatches that invite ASMT-10 notices requiring an ASMT-11 reply within 30 days. We provide GSTR-1 & GSTR-3B Monthly Filing to businesses across Chromepet and the adjoining Pallavaram and Tambaram localities, maintaining a compliance calendar for every client so due dates are met without last-minute panic, late fees or interest at 18 percent per annum.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
E-invoicing is mandatory once turnover crosses Rs.5 crore and e-way bills apply to goods movements above Rs.50,000. We set up, train and troubleshoot both systems, so your despatches from Chromepet are never held up by a compliance gap at the gate.
Quarterly filing still demands monthly attention — IFF uploads so your buyers see their credit on time, and tax payment through PMT-06 by the 25th for the first two months of each quarter. We run that monthly rhythm so QRMP saves you effort without creating gaps.
Goods sent to job workers must move on delivery challans, return within the statutory period, and be reported in ITC-04. We track every outward and return leg for manufacturing clients in Chromepet, so inputs sent out for processing never quietly convert into a deemed supply carrying tax and interest.
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.
New GSTIN applications, core field amendments through REG-14, additional places of business — we prepare complete, query-resistant applications the first time. Clean paperwork is the difference between smooth approval and weeks lost answering clarification memos from the department.
Traders, manufacturers, contractors, e-commerce sellers, professionals and service exporters — we have handled GST for all of them. Whatever mix of goods and services your Chromepet business supplies, the rate, classification and place-of-supply questions have almost certainly crossed our desk before.
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.
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.
Excess balances parked in the electronic cash ledger are identified during regular ledger reviews and either utilised against upcoming liability or claimed back as a refund, instead of sitting interest-free with the government.
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.
Consistent, reconciled returns give the department's matching systems nothing to flag. Clients who move to us after years of self-filing typically see scrutiny queries and mismatch notices fall away within a few filing cycles.
Illness, travel or a family function no longer threatens a deadline. With a standing external process holding your calendar and data trail, filings proceed on schedule whether or not you are at your desk.
Complete RFD-01 applications with proper statements and annexures move through the system faster and attract fewer deficiency memos, which means export and inverted-duty refunds reach your bank account sooner.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| When a notice arrives | A professional drafts the reply in the department's format and files it within the statutory window, such as thirty days for ASMT-11. | You face departmental language alone, and a missed reply deadline can convert a simple query into a demand with penalty. |
| 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. |
| Risk of notices | GSTR-1, GSTR-3B and GSTR-2B reconciled before filing, removing the mismatches that trigger most scrutiny notices. | Inconsistent figures across returns quietly build a mismatch history that surfaces later as ASMT-10 scrutiny or a demand notice. |
Shanti Nagar Main Road is a main connecting road in Chromepet, about 800 m north-west of the centre of Chromepet. The same consultant covers the streets immediately around it — 1st Cross Street (about 300 m); 2nd Cross Street (about 350 m); 1st Main Road (about 400 m); 3rd Cross Street (about 550 m) — so a site visit on Shanti Nagar Main Road can usually be combined with other work in Chromepet on the same trip. For GST purposes an address on Shanti Nagar Main Road falls under the Chennai Outer CGST Commissionerate, and the Chromepet pincode is 600044.
Road classification and position from OpenStreetMap; distances are straight-line and approximate. Jurisdiction must be confirmed on your own registration certificate.
Positions we rely on when preparing filings and drafting replies — with the exact citation, so you can verify each one.
Notification No. 27/2017-Central Tax dated 30.08.2017 · 2017-08-30
This notification amended the CGST Rules, 2017 to insert rules 138 to 138D, creating the legal framework for the electronic way bill covering generation of Part A and Part B details, the validity period based on distance, cancellation, acceptance or rejection by the recipient, verification of documents and conveyances in transit, and reporting of detention exceeding thirty minutes. The rules were notified first and made operative later.
Practical effect: Chennai transporters and consignors should know that the e-way bill obligation is a rule-based obligation under rules 138 to 138D, which is why it can be amended without amending the CGST Act.
Circular No. 130/2019-GST dated 31 December 2019 · 2019-12-31
CBIC clarified the reverse charge entry for renting motor vehicles designed to carry passengers where the cost of fuel is included in the consideration. Where the supplier is a person other than a body corporate who charges tax at five per cent without claiming input tax credit, and the recipient is a body corporate located in the taxable territory, the recipient pays the tax under reverse charge. Where the supplier is itself a body corporate, or charges the twelve per cent rate with credit, the reverse charge does not apply.
What it means for you: Chennai companies hiring cabs from individual or firm operators must check the operator's status and rate before deciding whether reverse charge applies.
Skill Lotto Solutions (P) Ltd v. Union of India — Supreme Court, 2020 · 2020-12-03
The Supreme Court upheld the levy of GST on lotteries, holding that the inclusion of actionable claims such as lottery, betting and gambling within the definition of 'goods' under Section 2(52) CGST Act is constitutionally valid and not discriminatory. It further held that GST is payable on the face value of lottery tickets, including the prize money component, rejecting the argument that prize money should be excluded from the taxable value.
How we apply it: The ruling confirms Parliament's wide power to tax actionable claims under GST — businesses in gaming, contests and promotional schemes should price for GST on gross face value.
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