Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Our consultants provide GST for E-Commerce Sellers to businesses across Saligramam starting at Rs.1,499. 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.
Share your number — a senior GST consultant calls you back within 30 minutes.
Saligramam is Chennai's post-production quarter, home to Prasad Studios on Arunachalam Road, with dubbing suites, freelance editors and media technicians spread through Shanthi Nagar and along Arcot Road. Freelancers who cross the Rs.20 lakh service threshold applicable in Tamil Nadu must register, and many discover it late; delayed registration and back-dated liability are this area's typical GST issues. For businesses here, staying on the right side of GST is not optional — buyers check compliance, and the department's systems match every return. Our firm provides GST for E-Commerce Sellers to clients across Saligramam and neighbouring Vadapalani and Virugambakkam, combining Chennai jurisdiction familiarity with disciplined deadline tracking. Whether you run a shop, a service practice or a growing trading concern, we handle the portal work so you can stay focused on the business itself.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
We work with Chennai GST ranges and circles every week, including the jurisdiction covering Saligramam. 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.
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.
We match your purchase register against GSTR-2B every period, follow up on invoices your suppliers have not uploaded, and ensure every rupee of eligible input tax credit is claimed. Clients routinely recover credit they were silently losing under self-filing.
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.
Whenever the GST Council notifies a late-fee waiver or an amnesty window for pending returns or old demands, we check every client's history against it and act within the deadline. Relief that businesses in Saligramam would otherwise read about after it lapsed reaches our clients in time.
Each month we collect sales, settlement and returns reports from every marketplace you sell on, plus purchase bills and marketplace commission invoices.
Marketplace data is converted into GST-ready figures: state-wise B2C supplies by place of supply, B2B invoices where applicable, and credit notes for customer returns.
GSTR-1 is filed by the 11th and GSTR-3B by the 20th, with input tax credit on commissions, shipping and inventory purchases reconciled against GSTR-2B.
TCS reported by operators in GSTR-8 is accepted on the portal, matched against your sales, and differences are traced to returns, cancellations or timing.
You receive a seller compliance summary covering sales by state, tax paid, TCS credits claimed and pending mismatches, with alerts on any new marketplace requirement.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: Monthly, aligned to the 11th and 20th due dates · No hidden charges · GST invoice provided
Rs.14,999/year
Practical outcomes our clients measure us by.
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.
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.
Each period you receive a simple computation showing output tax, credit utilised and net cash payable, so GST becomes a number you understand and question rather than a figure you accept blindly.
Advances received for services attract GST on receipt while advances for goods generally do not; applying this distinction correctly means you neither prepay tax unnecessarily nor omit a liability that surfaces later with interest.
A fixed professional fee is almost always cheaper than the combination of late fees, interest, lost credit and staff hours that informal, last-minute compliance quietly accumulates over a year.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| Late fees and interest | Filings go in ahead of statutory dates, so the Rs.50-per-day late fee and 18 percent interest never arise. | Late fees accumulate silently every delayed day, and interest on unpaid tax runs at 18 percent per annum. |
| 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. |
| 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. |
| 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. |
Real notifications, rulings and case law our consultants track — and apply to client filings and notice replies.
Circular No. 216/10/2024-GST · 2024-06-26
This circular amends and supplements the earlier warranty circular. It extends the treatment from replacement of parts to replacement of goods or their parts, so that a full product replacement under warranty is covered on the same basis, with no GST and no credit reversal. It also addresses the position where a distributor replaces goods out of its own stock and is later replenished by the manufacturer, and the treatment of extended warranty sold separately after the original supply.
How we apply it: Chennai dealers who swap out an entire defective product under warranty are now expressly covered, so no output tax or credit reversal is required.
Greenwood Owners Association v. Union of India — Madras High Court, 2021 · 2021-07-01
Resident welfare associations challenged the CBIC circular and AAR view that once monthly maintenance exceeds Rs 7,500 per member, GST applies on the entire amount. The Madras High Court held that the exemption operates up to Rs 7,500, and only the amount in excess of that threshold is taxable — the term 'up to' marks a clear slab. The circular's contrary interpretation was quashed as contrary to the exemption notification.
What to do about it: Chennai apartment associations collecting over Rs 7,500 per month per flat should charge GST only on the excess over Rs 7,500, relying on this jurisdictional ruling.
Notification No. 03/2022-Central Tax (Rate) dated 13.07.2022 · 2022-07-13
Giving effect to the 47th GST Council's rate rationalisation, this notification raised the rate on works contract services supplied to the Central Government, State Government, Union territory and local authorities from 12 per cent to 18 per cent with input tax credit, applying from 18 July 2022. Several High Courts, including the Madras High Court, have since heard petitions by contractors seeking reimbursement of the differential tax from the awarding department on contracts priced before the change.
What to do about it: Chennai civil contractors with pre-July 2022 government tenders should pursue a differential-tax claim with the department rather than absorbing the 6 per cent increase.
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