Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Trusted Composition & CMP-08 support for Ponneri, priced from Rs.499 with no hidden additions. Send documents from your phone, approve the prepared draft, and we handle the portal — including the difficult due-date evenings when it slows down.
Share your number — a senior GST consultant calls you back within 30 minutes.
Finding dependable Composition & CMP-08 in Ponneri usually means choosing between a distant online portal and an overloaded local accountant. Ponneri is the taluk headquarters north of the Arani river, its trade running along the Thiruvottriyur-Ponneri-Panchetty Road and the Chennai-Pulicat Road, where paddy and grain wholesalers, fertiliser dealers and cement merchants serve villages up to Gummidipoondi alongside the Nelcast foundry and the Dr MGR Fisheries College. Grain traders here need clarity on unbranded versus pre-packaged supplies, and on reverse charge for goods transport agency freight. We offer a third option: a professional Chennai GST practice that treats Ponneri, Minjur and Panjetti as home ground, responds the same working day, files ahead of deadlines, and stands behind its work if a notice ever arrives on a return we prepared.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
You deal with one accountable person who knows your business, your turnover pattern and your filing history. No repeating your story to a new voice every month, and no file falling between two desks when a deadline is approaching.
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.
Every new client receives a review of their recent returns before we file anything — unclaimed credit, GSTR-1 versus GSTR-3B drift, and exposures worth correcting quietly. Businesses in Ponneri often discover in this first review exactly why their previous arrangement was costing them money.
Sellers on Amazon, Flipkart and other marketplaces face a three-way match between marketplace reports, GSTR-1 and the TCS the operator deposits against your GSTIN. We reconcile all three every period and accept the TCS credit, so sellers in Ponneri never leave marketplace deductions unclaimed.
No filing leaves our desk on a junior's judgement alone. A senior GST practitioner reviews your figures, ITC claims and tax computation before submission, so errors are caught at our table and not by the department months later through a notice.
GSTR-3B late fees run at Rs.50 per day and interest at 18 percent per annum on unpaid tax. Our internal cut-offs sit days ahead of statutory due dates precisely so that our clients never hand the department a rupee they did not owe.
We verify your turnover and business type against composition conditions, and file CMP-02 to opt in from the start of the financial year where applicable.
Each quarter we collect your sales summary, apply the correct composition rate, and add any tax payable under reverse charge on specified inward supplies.
The statement-cum-challan in Form CMP-08 is prepared, tax is paid, and the form is filed by the 18th of the month following the quarter.
After year end we consolidate the four quarters, reconcile with your books, and file the annual return in GSTR-4 before the 30 June due date.
We track your cumulative turnover through the year and, if the Rs.1.5 crore or Rs.50 lakh limit nears, manage a clean transition to the regular scheme.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: CMP-08 by the 18th after each quarter; GSTR-4 by 30 June · No hidden charges · GST invoice provided
Rs.1,799/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.
The 11th and the 20th stop being days of dread. You approve a prepared draft, we file, and the acknowledgement lands on your WhatsApp — month after month, without drama.
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.
Your scheme choice — regular, composition or QRMP — is re-examined as turnover and margins change, so you are always paying under the structure that legitimately costs your business the least.
With returns filed ahead of the statutory due dates every period, the Rs.50-per-day GSTR-3B late fee simply stops appearing in your life, and the money stays in your business where it belongs.
Statutory windows such as thirty days for an ASMT-11 reply are tracked from the day a notice arrives, so responses go in on time, complete, and with your best case properly presented.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| Input tax credit | Purchase register matched against GSTR-2B each period, with defaulting suppliers chased so eligible credit is actually captured. | Credit claimed from books alone; mismatches with GSTR-2B mean lost credit or excess claims that invite departmental queries. |
| 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. |
GST law moves through notifications, circulars and court decisions. These are the ones changing how filings are prepared right now.
Paschimanchal Vidyut Vitran Nigam Ltd v. Raman Ispat (P) Ltd — Supreme Court, judgment dated 17-07-2023 · 2023-07-17
The Supreme Court distinguished its earlier Rainbow Papers ruling and held that in liquidation, government and statutory dues fall under Section 53(1)(e) of the Insolvency and Bankruptcy Code, ranking below secured creditors and workmen's dues. Rainbow Papers was confined to its own facts, where a resolution plan had been approved ignoring statutory dues. The waterfall mechanism laid down by Parliament must be respected and cannot be overridden by a general statutory charge.
Practical effect: For a Chennai business in liquidation, GST arrears will be paid only after secured lenders and workmen, which affects how recovery notices against the company should be handled.
Circular No. 201/13/2023-GST · 2023-08-01
CBIC clarified that where a director rents out immovable property to the company in his personal capacity rather than as a director, the reverse charge entry for director's services does not apply and the ordinary forward charge rules govern. It also clarified that supply of food and beverages in cinema halls is taxable as a restaurant service at five per cent without input tax credit, unless the sale of the ticket and the food are clubbed as a composite supply with the ticket as the principal supply.
How we apply it: Companies paying rent to a director for personally owned premises need not discharge reverse charge under the director's-services entry, but must check the landlord's registration status.
14th GST Council Meeting, Srinagar — 18-19 May 2017 (PIB Release ID 1490274) · 2017-05-18
The Council completed the fitment exercise for goods and broadly approved GST rates at nil, five, twelve, eighteen and twenty-eight per cent across the tariff, along with the rates of GST compensation cess to be levied on specified goods. The chapter-wise, rate-wise schedule dated 18 May 2017 was published on the CBEC website immediately after the meeting, subject to further vetting, and formed the basis of the rate notifications issued for the 1 July 2017 rollout.
Why this matters: The original HSN-wise rate schedule for your products dates from this meeting; classification disputes often turn on how an item was fitted here.
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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