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Foreshore Estate · PIN 600028

GSTR-1 & GSTR-3B Monthly Filing near A.W. Street, Foreshore Estate, Chennai

Searching for dependable GSTR-1 & GSTR-3B Monthly Filing near Foreshore Estate? 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 A.W. Street — document pickup, in-person consultation at our Porur office, or fully online over WhatsApp.

  • Handled by senior GST practitioners — 20 years in Chennai tax practice
  • Transparent fee: Rs.749/month onwards — full quote before we start
  • Same-day response on WhatsApp and phone (Mon-Sat: 9.00 AM - 8.00 PM)
  • Doorstep document pickup in A.W. Street, Foreshore Estate
Call +91 - 9600 606 444 WhatsApp Us
Rs.749/month onwardsProfessional fee
Filed before the 11th and 20th of every monthTypical timeline
20 yearsIn indirect tax practice
30 minCallback time

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15+Years in GST & Tax Practice
1500+Chennai Businesses Served
50000+GST Returns Filed
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Local Expertise

Trade Profile and GST Jurisdiction for A.W. Street, Foreshore Estate

Finding dependable GSTR-1 & GSTR-3B Monthly Filing in Foreshore Estate usually means choosing between a distant online portal and an overloaded local accountant. Foreshore Estate, known locally as Pattinapakkam, is the coastal settlement where fishing households along Loop Road and the Trust streets meet the Adyar estuary near the Broken Bridge, with fish vending clustered around the Foreshore Estate bus terminus. Fresh fish is exempt from GST, but boat repair, ice supply, cold transport and online seafood sales are taxable, creating chronic classification and registration confusion. We offer a third option: a professional Chennai GST practice that treats Foreshore Estate, Santhome and Raja Annamalaipuram 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.

GST jurisdiction for Foreshore Estate (PIN 600028): businesses here generally fall under the CGST Chennai North Commissionerate. We regularly represent clients from Foreshore Estate before this jurisdiction for registrations, clarifications and notice hearings, and can confirm your exact division and range from your GSTIN. State-jurisdiction cases are handled with the Tamil Nadu Commercial Taxes Department.
GST for Auto Component Businesses in Foreshore Estate
Auto components moved to a uniform 18 percent from the earlier 28 percent slab with effect from 22 September 2025, simplifying rate disputes but tightening OEM compliance expectations. Suppliers in Foreshore Estate must issue e-invoices with IRNs that OEM systems validate before releasing payment, send goods for machining or plating on Rule 45 delivery challans, and report those job work movements in Form ITC-04. Parts replaced free of charge under warranty attract no further GST because tax was collected on the original composite price, a position clarified by CBIC in 2023. A specialist keeps the challan-to-ITC-04 trail complete so nothing is deemed a supply when job work runs long.
To get GSTR-1 & GSTR-3B Monthly Filing in Foreshore Estate, share your documents by WhatsApp or visit the office, approve the prepared draft, and the filing is completed on the GST portal from Rs.749.
Why Us

Why A.W. Street, Foreshore Estate Businesses Choose ChennaiGST

Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.

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Advisory, Not Just Data Entry

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.

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Correct HSN Codes and Rates, Verified

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.

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Refund and Export Experience That Shows

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.

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WhatsApp Updates at Every Stage

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.

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E-Invoice and E-Way Bill Fluency

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 Foreshore Estate are never held up by a compliance gap at the gate.

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Same-Day Response, Every Working Day

Send your query on call or WhatsApp and you hear back the same working day, usually within a few hours. When a due date is close or a notice has landed, waiting two days for a reply is simply not acceptable, and we know it.

How It Works

Our Monthly Returns Process

Monthly data collection

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.

GSTR-1 preparation and filing

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.

ITC reconciliation with GSTR-2B

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.

Tax computation and confirmation

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.

GSTR-3B filing and reporting

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.

Checklist

Documents Required for GSTR-1 & GSTR-3B Monthly Filing

Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.

Transparent Pricing

What GSTR-1 & GSTR-3B Monthly Filing Costs in Foreshore Estate

Rs.749/month onwards

Timeline: Filed before the 11th and 20th of every month · No hidden charges · GST invoice provided

Rs.7,999/year

  • Invoice-level GSTR-1 preparation and filing by the 11th
  • GSTR-2B download and input tax credit reconciliation
  • GSTR-3B computation and filing by the 20th
  • Reverse charge liability identification and reporting
  • Challan preparation for tax payment
  • Filed return acknowledgements and monthly tax summary

Call +91 - 9600 606 444

Outcomes

What You Get

Practical outcomes our clients measure us by.

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Stronger Standing with Corporate Buyers

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.

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Fewer Departmental Notices

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.

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Reduced Dependence on One Employee

When GST knowledge lives inside a single staff member, their resignation becomes a compliance crisis. With our firm as the standing process, your filings continue uninterrupted regardless of internal staff changes.

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A Clean GSTIN That Stays Active

Continuous filing protects you from the suspension and cancellation proceedings that hit chronic non-filers, so your registration, e-way bill access and ability to issue tax invoices are never suddenly cut off.

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Closure Without Loose Ends

When a business winds up, proper cancellation and a timely final return ensure the file is genuinely closed, so no demand or late-fee computation resurfaces against you long after the shutters came down.

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Smooth Scheme Transitions

Whether moving between composition and regular scheme, opting into QRMP, or crossing the e-invoice threshold at Rs.5 crore, transitions are planned in advance rather than discovered after a compliance breach.

Why a Specialist Matters

With ChennaiGST vs Doing It Yourself

AspectWith ChennaiGSTDIY / Unattended
Annual return preparationMonthly 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 trackingA 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.
Portal credentials and dataLogins 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.
Goods in transitE-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.
Registration and amendmentsQuery-resistant applications prepared correctly the first time, with supporting documents matched to what proper officers actually verify.Repeated clarification memos and resubmissions, with weeks lost because a rent agreement or premises photograph did not meet expectations.
Input tax creditPurchase 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.
On This Street

GST Support on A.W. Street, Foreshore Estate

A.W. Street is a residential street in Foreshore Estate. The same consultant covers the streets immediately around it — Foreshore Estate Road (about 150 m); Palina Street (about 200 m); Leith Castle Centre Street (about 200 m); South Leith Castle Street (about 200 m) — so a site visit on A.W. Street can usually be combined with other work in Foreshore Estate on the same trip. For GST purposes an address on A.W. Street falls under the Chennai North CGST Commissionerate, and the Foreshore Estate pincode is 600028.

Road classification and position from OpenStreetMap; distances are straight-line and approximate. Jurisdiction must be confirmed on your own registration certificate.

GST Law Desk

Recent GST Law You Should Know — relevant to Foreshore Estate businesses

Real notifications, rulings and case law our consultants track — and apply to client filings and notice replies.

GST Council

Late fee for GSTR-1, GSTR-5, GSTR-5A and GSTR-6 rationalised

25th GST Council Meeting, New Delhi — 18 January 2018 (PIB Release ID 1517140) · 2018-01-18

The Council reduced the late fee for failure to furnish GSTR-1 covering supply details, GSTR-5 for non-resident taxable persons and GSTR-5A for OIDAR suppliers to Rs 50 per day, and to Rs 20 per day for nil filers. Late fee for failure to furnish GSTR-6 by an input service distributor was set at Rs 50 per day. This extended the nil-filer distinction created for GSTR-3B at the previous meeting across the rest of the return forms.

What it means for you: Catching up on old GSTR-1 filings in Chennai costs Rs 50 a day, or Rs 20 a day where the return is nil, subject to the caps notified later.

Portal Advisory

IMS upgraded: credit notes can be kept pending with reasons

GSTN Advisories No. 624 dated 27 September 2025 and No. 631 dated 17 October 2025 — IMS enhancements from the October 2025 tax period · 2025-10

GSTN enhanced the Invoice Management System from the October 2025 tax period. Recipients can now keep credit notes and specified records pending for one tax period instead of being forced to accept or reject them immediately, can declare the actual amount of input tax credit to be reduced when accepting a credit note where the credit was never availed or was already reversed, and can save remarks when rejecting or keeping a document pending. GSTR-2B can be recomputed after corrective action is taken.

Why this matters: Train your accounts team on the new pending and partial-reversal options so supplier credit notes do not strip more ITC than legally required.

Case Law

Expired e-way bill not extended in time — penalty upheld and writ petition dismissed

M/s. Ajay Agency v. State Tax Officer — Madras High Court, W.P. No. 8507 of 2023, decided 30 March 2023 (Anita Sumanth J.) · 2023-03-30

A consignment of power weeders was intercepted on 6 March 2023 at about 10.30 a.m., the e-way bill having expired at 11.59 p.m. the previous night. The taxpayer pleaded a vehicle breakdown. The Court declined to interfere, noting that the validity could have been extended within the permitted window and had not been, and that the officer's decision to detain and penalise under Section 129(1) was not unreasonable. The writ petition was dismissed with liberty to file a statutory appeal.

Why this matters: Chennai transporters must extend e-way bill validity within the permitted window when a vehicle breaks down; the High Court will not excuse an expired bill merely because of a breakdown.

References are provided for general information. Verify the current position on gst.gov.in or cbic.gov.in before acting.

FAQs

Frequently Asked Questions

Straight answers from practising GST consultants — based on the CGST Act, current CBIC notifications and day-to-day portal experience.

Do you provide GSTR-1 & GSTR-3B monthly filing for businesses on A.W. Street?
Yes. We serve businesses on and around A.W. Street in Foreshore Estate — shops, offices, godowns and home-run businesses alike. Document pickup can be arranged at your premises, or you can send everything on WhatsApp and complete monthly returns without leaving your counter. Call +91 - 9600 606 444 and mention your location; a consultant will confirm the fee and timeline immediately.
Are there any hidden charges for GSTR-1 & GSTR-3B monthly filing?
No. The fee quoted before we start is the fee you pay. Government fees, portal charges or statutory late fees, where they apply, are separate and disclosed to you in advance with the exact amount. We issue a proper GST invoice for our professional fee. If the scope of work changes — for example, an unexpected notice or additional periods — we tell you the revised fee before doing anything further.
My workshop bills customers for spare parts and labour together. How should GST be charged?
The accepted practice, supported by CBIC's clarification on servicing, is that where the invoice separately shows the value of parts and the value of labour, each takes its own treatment: parts as a supply of goods and repair labour as a service at 18%. Since auto components also moved to 18% from September 2025, both lines of a typical job card now carry the same rate, which removes the old temptation to shift value between parts and labour. Still keep the split, because HSN and SAC reporting in GSTR-1 differ for goods and services. Workshops can call +91 - 9600 606 444 for invoice-format templates.
My credit notes this month exceed my sales. Can GSTR-3B show a negative figure?
Yes. Since the January 2024 tax period, the portal permits negative values in Table 3.1 of GSTR-3B where credit notes issued in a month exceed the outward supplies, a situation common in businesses with heavy sales returns. The resulting negative liability is carried forward automatically by the system and adjusted against the liability of subsequent tax periods, so you no longer need to defer reporting credit notes. Ensure the same credit notes are reported in GSTR-1, because GSTR-3B auto-populates from it and manual deviations invite the portal's variance flags. Retailers with seasonal return spikes benefit most from this facility.
How does a GTA opt for forward charge, and by when must it be done?
The option is exercised by filing the Annexure V declaration on the GST portal. For an existing GTA, the window for a financial year runs from 1 January to 31 March of the preceding financial year, so the choice for the coming year must be locked in by 31 March. A newly registered GTA must file the declaration within forty-five days of applying for registration or one month from the date of obtaining registration, whichever is later. Once exercised, the option continues for future years automatically unless the GTA files Annexure VI to revert to reverse charge. Missing the window means remaining under the default reverse charge mechanism for the whole year.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 is a detailed invoice-wise statement of your sales, filed by the 11th of the next month. It does not involve any tax payment but it feeds your customers' GSTR-2B for input tax credit. GSTR-3B is a self-declared summary return, due on the 20th, where you report total sales, claim input tax credit and pay the net tax in cash or through credit. Both must match; mismatches between GSTR-1 and GSTR-3B are a common trigger for notices from the department, which is why we reconcile them before every filing.
Why is the portal not letting me file GSTR-1?
Under Rule 59(6) of the CGST Rules, the portal blocks GSTR-1 filing if the GSTR-3B of the preceding tax period has not been filed. GST returns are sequential, so a single skipped GSTR-3B stops the entire chain. The fix is to file the pending GSTR-3B along with its late fee and interest, after which GSTR-1 opens up again. If you are unsure which period is pending, we can check your dashboard and clear the sequence for you the same day from our office near Foreshore Estate.
My shop was closed for a month. Can I skip filing GST returns for that period?
No. Once you hold an active GSTIN, returns must be filed for every tax period regardless of business activity. If there were no sales and no purchases, you must file nil GSTR-1 and nil GSTR-3B for that month. Skipping creates a break in the sequential filing chain, blocks future returns, accumulates late fees and can eventually lead to suspension of registration. Nil returns take only minutes and can even be filed by SMS. If your business in Foreshore Estate has periods of inactivity, ask us about our low-cost nil filing plan.
Is there a late fee if I delay the monthly PMT-06 payment under QRMP?
No late fee applies to a delayed PMT-06 deposit, because late fee is linked only to returns. However, interest at 18 percent per annum is payable on the shortfall for the delay period. Note that if you used the fixed sum method and paid the pre-filled 35 percent amount on time, no interest applies for the first two months even if actual liability was higher, provided the balance is paid in the quarterly GSTR-3B by its due date. Late fee does apply if the quarterly GSTR-1 or GSTR-3B itself is filed late.
I received an intimation in DRC-01C about ITC mismatch. How do I respond?
DRC-01C is issued under Rule 88D when the ITC claimed in your GSTR-3B exceeds the ITC available in GSTR-2B beyond the permitted limits. You must respond within seven days, either by paying the excess with interest through DRC-03 or by explaining the difference in Part B of DRC-01C, citing valid reasons such as credits of earlier periods claimed within time, reclaims after Rule 37 payment, or import ITC not flowing through 2B. Until you respond, the portal can block filing of your next GSTR-1. Do not ignore the seven-day window; call +91 - 9600 606 444 the day it arrives.
My supplier issued a credit note against an earlier invoice. What must I do with the ITC?
When a supplier issues a credit note reducing the taxable value or tax, you must correspondingly reverse the proportionate ITC you had claimed on the original invoice, since the supplier's output liability reduces only when your credit reduces. The credit note flows into your GSTR-2B as a negative entry, and your GSTR-3B claim should net it off in the same period. With the Invoice Management System introduced on the portal from October 2024, you can accept, reject or keep pending supplier documents, and your action on a credit note directly shapes your GSTR-2B. Reconcile purchase returns, rate differences and discount credit notes monthly so reversals never lag behind.
We pay for foreign software subscriptions and overseas consultants. Is GST payable in India?
Yes. Import of services, meaning services from a supplier located outside India received by a person in India for business, attracts IGST under reverse charge in the recipient's hands, payable in cash and claimable as ITC if eligible. This catches cloud software, foreign professional fees, overseas advertising and licence fees. Two nuances matter: services from a related foreign party, such as your parent company, are taxable even without consideration under Schedule I, and OIDAR services supplied to unregistered consumers are taxed in the foreign supplier's own hands, not under RCM. Startups and IT firms in Foreshore Estate paying by card frequently miss these entries; reconcile foreign remittances against RCM paid annually.
What are the most common mistakes Chennai businesses make with GST refunds and ITC?
The recurring ones we see across Foreshore Estate are: missing the two-year limitation for RFD-01, mismatches between GSTR-1, GSTR-3B and shipping bill data that stall export refunds, forgetting the April LUT renewal, claiming ITC on invoices absent from GSTR-2B, ignoring blocked credits under Section 17(5), breaching the 180-day supplier payment rule, and treating deficiency memos as rejections instead of refiling within limitation. Each of these is preventable with a simple monthly checklist and a year-end reconciliation. ChennaiGST builds exactly this discipline into its retainer engagements; call +91 - 9600 606 444 if any of these sounds familiar.
What documents must I prepare for reverse charge purchases from unregistered suppliers?
Two documents are required. First, a self-invoice: Section 31(3)(f) obliges you to issue an invoice on yourself for goods or services received from an unregistered supplier on which you pay tax under reverse charge, and under Rule 47A this self-invoice must be issued within thirty days of receiving the supply. Second, a payment voucher under Rule 52 at the time of making payment to the supplier. The self-invoice is the document on which you claim the input tax credit of the reverse charge tax paid. Freight from unregistered transporters and advocate fees are typical cases where businesses miss this paperwork.
My shop's landlord in Foreshore Estate is not GST registered. Do I pay GST on the rent myself?
Yes, if you are registered. With effect from 10 October 2024, renting of any immovable property other than a residential dwelling by an unregistered person to a registered person was notified under reverse charge, so a registered tenant must pay 18 percent on the rent in cash through GSTR-3B and can claim ITC subject to the usual conditions. Composition taxpayers were subsequently excluded from this entry with effect from 16 January 2025. You must also raise a monthly self-invoice since the landlord is unregistered. Many shop and godown tenants in Foreshore Estate remain unaware of this recent entry; call +91 - 9600 606 444 to regularise past months.
How do I register my DSC on the GST portal, and why does the emSigner error keep appearing?
After logging in, open My Profile and select Register or Update DSC, choose the authorised signatory's PAN, and sign with the USB token; the certificate must be Class 3 and the PAN on it must match the signatory's PAN on the portal. Signing requires the emSigner utility running in the background, and the common failure to establish connection error means emSigner is not started, is blocked by the browser, or another application occupies its port. Run emSigner as administrator, keep the token connected, and use the trusted-site settings the portal recommends. We troubleshoot DSC issues for Foreshore Estate companies routinely; call +91 - 9600 606 444.
Our head office in Foreshore Estate supports branches in other states. Is a cross-charge invoice really required?
Yes. Branches with separate GSTINs are distinct persons, and Schedule I treats supplies between them as taxable even without consideration. Services your head office renders to branches, such as accounting, IT support or management oversight, should be cross-charged through a tax invoice with IGST, which the branch claims as credit. On valuation, Rule 28 helps: where the recipient branch is entitled to full ITC, the value declared on the invoice is deemed to be the open market value, and Circular 199/11/2023 clarifies that internally generated services need not include the salary cost of head office employees. A documented cross-charge policy keeps audits short; call +91 - 9600 606 444 to set one up.
Is GST still charged on health insurance premiums?
Not on individual policies. With effect from 22 September 2025, premiums on all individual life insurance policies and individual health insurance policies, including family floater and senior citizen plans, are exempt from GST, along with their reinsurance. Earlier these attracted 18 percent, so the change directly reduces the premium outgo for households. Group policies taken by businesses for employees continue to be taxable, and the input tax credit position on such group covers still depends on whether the cover is statutorily obligatory. When renewing policies, check that the insurer has passed on the exemption rather than merely repricing the premium.
How much does GSTR-1 & GSTR-3B monthly filing cost in Foreshore Estate?
Our fee for GSTR-1 & GSTR-3B monthly filing in Foreshore Estate starts at Rs.749/month and is quoted in full before we begin — there are no hidden charges added later. The fee covers professional work end to end: document review, preparation, filing and follow-up until completion. Government fees or portal charges, where applicable, are separate and always shown to you upfront. For an exact quote based on your turnover and business type, call +91 - 9600 606 444 and a consultant will confirm it on the call.
Is there a GST consultant near Foreshore Estate for gst return filing?
Yes. We serve Foreshore Estate and the surrounding areas from our office at Porur, Chennai - 600 116, Tamil Nadu, and most monthly returns work is completed online — you send documents on WhatsApp and we handle the portal work. If you prefer in-person help, we offer doorstep document pickup across Foreshore Estate and you are welcome to visit our office. Reach us on +91 - 9600 606 444 between 9 AM and 8 PM, Monday to Saturday.
Can I get GSTR-1 & GSTR-3B monthly filing done online without visiting the office?
Yes, the entire process can be handled online. You share scanned documents on WhatsApp or email, we prepare and file everything on the GST portal, and you receive the acknowledgement and filed copies digitally. Businesses in Foreshore Estate regularly complete monthly returns with us without a single office visit. If a physical verification or personal hearing is required by the department, we guide you through it.
Explore

Related GST Services & Nearby Areas

New GST Registration — A.W. StreetGST Notice Reply — A.W. StreetGST Refund RFD-01 — A.W. StreetMonthly Returns — Saint Lazarus Church RoadMonthly Returns — South Leith Castle StreetMonthly Returns — South Beach AvenueMonthly Returns — Loop RoadMonthly Returns — Janaki AvenueMonthly Returns — Foreshore Estate RoadDRC-01/DRC-01A Demand Reply in Foreshore EstateGST Notice Reply in Foreshore EstateGST Appeal APL-01 in Foreshore EstateE-Invoice Setup in Foreshore EstateGST TDS Return GSTR-7 in Foreshore EstateAll GST services in Foreshore EstateGSTR-1 & GSTR-3B Monthly Filing in Foreshore Estate

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