Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
GST Health Check in Pammal does not have to mean portal errors, guesswork and due-date tension. For a fixed fee starting Rs.2,999, an accountable Chennai practice prepares, reconciles, reviews and files — and remains answerable long after the acknowledgement arrives.
Share your number — a senior GST consultant calls you back within 30 minutes.
Choosing GST Health Check in Pammal is ultimately an act of trust: you are handing over sales figures, purchase records and portal access. Pammal, off the GST Road corridor behind Pallavaram, carries a long-standing leather processing and garment job work belt along Pammal Main Road and the Pallavaram-Kundrathur Road, with tannery-linked units towards Nagalkeni. Units processing hides for exporters must bill job work at the correct 5 per cent rate, keep delivery challans for every movement and file ITC-04 on principal-to-job-worker transfers. We earn that trust the unglamorous way — fixed fees honoured, drafts approved by you before filing, acknowledgements shared the same day, and strict confidentiality throughout. Clients across Pammal, Pallavaram and Chromepet have stayed with us for years on precisely this basis.
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.
In the days before the 11th and the 20th, our team runs extended hours and a strict internal queue, so a client who sends data late in the window is still filed on time. Peak-season crush at our end never becomes a late fee at yours.
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.
Freight paid to transporters, advocate fees, imported services and other notified supplies attract GST under reverse charge, with self-invoicing where the supplier is unregistered. We maintain a running RCM check every period, because this is the liability self-filers most consistently miss.
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 Pammal never leave marketplace deductions unclaimed.
Your sales figures, supplier lists and login credentials are handled only by our engaged team, stored securely and never shared with any third party. Many of our clients in Pammal compete with each other; complete confidentiality is a condition of our work.
We agree the review period, collect returns, registers and financial data, and take read access to your portal account for ledger and notice checks.
All returns are tested against each other and against book turnover, surfacing the same mismatches that departmental analytics would flag in scrutiny.
Credit claimed is verified against GSTR-2B and screened for blocked categories, while expense ledgers are examined for reverse charge liabilities not discharged.
Each gap is documented with the periods affected and the tax, interest and penalty exposure quantified, then risk-ranked from critical to advisory.
You receive the written report in a review meeting, with a practical correction plan covering future-return amendments, DRC-03 payments and supplier actions.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: 3-5 working days · No hidden charges · GST invoice provided
Practical outcomes our clients measure us by.
With the LUT filed at the start of each financial year and refund claims tracked to credit, exporters supply without blocking funds in IGST and recover accumulated credit on schedule.
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.
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.
Tax positions, rate choices and credit calls are documented as they are made, so if a question arises years later, the reasoning and evidence are on file rather than in someone's fading memory.
Where a genuine error is found in a past period, voluntary payment through DRC-03 before any notice issues closes the matter at minimal cost, instead of letting it ripen into a demand with penalty.
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.
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
A working knowledge of recent instruments and judgments is what separates a defensible filing from a risky one.
Pinstar Automotive India (P) Ltd v. Additional Commissioner — Madras High Court, 2023 · 2023-03-20
The Madras High Court upheld the condition in Section 16(2)(c) CGST Act that input tax credit is available only if the tax charged has actually been paid to the Government by the supplier. The Court reasoned that ITC is a concession subject to statutory conditions, and protecting the revenue justifies placing the consequence of supplier default on the recipient, who can pursue contractual remedies against the supplier — a counterpoint to more taxpayer-friendly rulings elsewhere.
Practical effect: Vet your suppliers' compliance rigorously — in Tamil Nadu, courts have upheld ITC denial for supplier non-payment, so build GSTR-2B monitoring and vendor indemnity clauses into your process.
45th GST Council Meeting, Lucknow — 17 September 2021 · 2021-09-17
The Council decided that the rate changes needed to correct the inverted duty structure in the footwear and textiles sectors, discussed and deferred at an earlier meeting, would be implemented with effect from 1 January 2022. The correction involved moving fabrics, garments and footwear below the earlier value thresholds from 5 per cent up to 12 per cent so that output tax would exceed input tax and refund claims would cease. The Council also set up Groups of Ministers on rate rationalisation and on using technology to improve compliance.
What it means for you: Tamil Nadu's textile and footwear clusters faced a five to twelve per cent increase from January 2022, a decision the Council reversed for textiles on 31 December 2021, the eve of implementation.
Notification No. 21/2018-Central Tax (Rate), dated 26 July 2018 (G.S.R. 695(E)) · 2018-07-26
This notification created a dedicated table of handicraft items with concessional rates, covering handcrafted candles, carved and inlaid wood products, wooden frames, art ware of cork and sholapith, basketwork and mats of vegetable material including korai mats, handmade paper, papier mache articles, coir products, handmade carpets, bamboo and cane ware. It operated independently of the main goods schedule so that genuine artisan output was not pushed into higher slabs by tariff classification.
What to do about it: Traders in korai mats, coir goods and wooden handicrafts from Tamil Nadu should classify under this notification rather than the general chapter rate.
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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