Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Get GSTR-1 & GSTR-3B Monthly Filing done right in Gowrivakkam without portal struggles or missed deadlines. Our Chennai-based consultants manage the entire process from Rs.749, with same-day responses and every submission checked by a senior practitioner before it is filed.
We serve businesses on and around Dr. Kalaignar Karunanidhi 2nd Cross Street — 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.
Gowrivakkam commands the Velachery Main Road stretch east of Sembakkam towards the Vengaivasal turn-off, crowded with furniture and electrical showrooms, tiles and sanitaryware dealers, supermarkets and two-wheeler service centres, with S.I.V.E.T. College Road feeding the interior layouts. Building material traders hauling stock from city godowns need clean e-way bill discipline, while showroom dealers face input tax credit mismatches when distributor credit notes reach GSTR-2B late. We have supported businesses of exactly this profile with GSTR-1 & GSTR-3B Monthly Filing across Gowrivakkam for years, along with clients from Sembakkam and Medavakkam. The engagement is simple: one point of contact, a clear fee, documents over WhatsApp or in person at our Chennai office, and senior review before anything is submitted on the portal. What you get in return is clean filings, archived records and far fewer reasons for the department to write to you.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
Your work is executed by trained GST staff working under direct senior supervision, not passed to interns learning on your file. The person preparing your return understands reverse charge, blocked credits and place of supply, because getting these wrong costs you money.
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.
Most GST notices trace back to mismatches between GSTR-1, GSTR-3B and GSTR-2B. We reconcile these before filing, not after a notice arrives, so your returns are internally consistent and the most common triggers for ASMT-10 scrutiny simply never appear.
Your cash ledger, credit ledger and liability register are reviewed regularly, not just at filing time. Excess balances are flagged for use or refund, and where a genuine slip surfaces, a voluntary payment through DRC-03 settles it before it can mature into a notice.
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 Gowrivakkam, so inputs sent out for processing never quietly convert into a deemed supply carrying tax and interest.
The annual return and, where turnover crosses Rs.5 crore, the self-certified reconciliation statement in GSTR-9C are prepared by the same team that filed your monthly returns. Nothing about your year has to be rediscovered or explained to a stranger in December.
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.
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.
Loan applications and government tenders routinely demand GST returns and registration documents. With everything filed and archived properly, you can produce a complete compliance file within hours instead of days.
Amounts deducted by government buyers as GST TDS and by marketplaces as TCS are accepted on the portal each period, so money withheld against your GSTIN actually reaches your cash ledger instead of lying unclaimed.
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.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| Registration and amendments | Query-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 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. |
| 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. |
| 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. |
| 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. |
Dr. Kalaignar Karunanidhi 2nd Cross Street is a residential street in Gowrivakkam, about 1.0 km south-east of the centre of Gowrivakkam. The same consultant covers the streets immediately around it — Dr. Kalaignar Karunanidhi 3rd Cross Street (about 50 m); Dr. Kalaignar Karunanidhi 1st Cross Street (about 50 m); M.G.R. Street (about 100 m); Dr. Kalaignar Karunanidhi Salai (about 150 m) — so a site visit on Dr. Kalaignar Karunanidhi 2nd Cross Street can usually be combined with other work in Gowrivakkam on the same trip. For GST purposes an address on Dr. Kalaignar Karunanidhi 2nd Cross Street falls under the Chennai Outer CGST Commissionerate, and the Gowrivakkam pincode is 600073.
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.
17th GST Council Meeting, New Delhi — 18 June 2017 (PIB Release ID 1493128) · 2017-06-18
Responding to trade concerns about return readiness, the Council decided that for the first two months of GST, tax would be payable on a simple summary return, Form GSTR-3B, filed by the 20th of the following month. Invoice-wise details in GSTR-1 for July 2017 were to be filed between 1 and 5 September and for August between 16 and 20 September, with GSTR-2 auto-populated thereafter. This is the origin of the summary return that has governed monthly GST compliance ever since.
What it means for you: GSTR-3B was designed as a two-month stopgap and is still the return every Chennai business files monthly, which is why its legal status has been litigated repeatedly.
GSTN Advisory dated 23 August 2024 — Rule 10A bank account furnishing · 2024-08-23
GSTN advised that under Rule 10A of the CGST Rules, registered taxpayers must furnish valid bank account details within 30 days of registration or before filing GSTR-1 or IFF, whichever is earlier. From 1 September 2024 the portal blocks GSTR-1 and IFF filing for taxpayers whose bank account details are not available and validated on the portal. The measure targets fraudulent registrations created without genuine banking trails.
Practical effect: Newly registered businesses should add and validate their bank account on the portal immediately after registration to avoid a filing blockage.
Circular No. 167/23/2021-GST dated 17.12.2021 · 2021-12-17
CBIC clarified the mechanics of the new section 9(5) liability for restaurant services supplied through electronic commerce operators. It confirmed that the operator is not required to collect tax at source on such supplies, that the operator must pay the tax in cash without using input tax credit, that the restaurant need not register merely because it supplies through an operator if it is otherwise below the threshold, and that the operator must issue the invoice for those supplies. It also clarified the treatment of the operator's own delivery charges.
What it means for you: Chennai restaurants on delivery platforms should reconcile the platform's monthly statement against their own books before filing, to avoid double payment or an unexplained turnover gap.
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