Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Get GST Health Check done right in Purasawalkam without portal struggles or missed deadlines. Our Chennai-based consultants manage the entire process from Rs.2,999, with same-day responses and every submission checked by a senior practitioner before it is filed.
Share your number — a senior GST consultant calls you back within 30 minutes.
Purasawalkam is one of Chennai's oldest shopping districts, with jewellery showrooms, silk and textile retailers and footwear chains packed along Purasawalkam High Road and Vellala Street. Wedding-season turnover is heavy and largely B2C. Traders here routinely face GSTR-1 versus GSTR-3B mismatches and input tax credit reconciliation problems with wholesale suppliers in Sowcarpet, alongside e-invoice obligations once turnover crosses Rs.5 crore. That commercial character shapes the GST questions we see from Purasawalkam every week — registrations, monthly returns, credit mismatches and departmental queries. We deliver GST Health Check for businesses in Purasawalkam, and clients also reach us from Kilpauk and Vepery nearby. Documents move over WhatsApp, drafts are approved before filing, and a senior consultant reviews every submission, so distance from our office never dilutes the quality of the work.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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 Purasawalkam would otherwise read about after it lapsed reaches our clients in time.
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.
We are a Chennai firm with a physical office, not a faceless portal. If you prefer to sit across a table with your papers, you are welcome. Clients from Purasawalkam regularly visit us for registrations, notice discussions and annual return reviews.
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.
Every acknowledgement, challan, computation sheet and filed return is saved and shared with you in an organised folder. When a bank, buyer or GST officer asks for a document from two years ago, it reaches you the same day without any scrambling.
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.
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.
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.
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.
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.
We spot suppliers who stop uploading invoices or filing returns and alert you before their default becomes your blocked credit, letting you recover amounts or switch vendors while the exposure is still small.
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 |
|---|---|---|
| Time cost | Roughly an hour a month to send data and approve drafts; the portal work, reconciliation and follow-up are ours. | Hours every month lost to portal errors, JSON files, OTP failures and reworking figures — usually on the due date itself. |
| 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. |
| 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. |
| 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. |
| 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. |
Positions we rely on when preparing filings and drafting replies — with the exact citation, so you can verify each one.
Entry 12, Notification No. 12/2017-Central Tax (Rate) dated 28.06.2017 · 2017-06-28
As originally notified, Entry 12 exempted renting of a residential dwelling for use as residence, without any condition about who the tenant was. From 1 July 2017 to 17 July 2022 a house or flat let out for residential use carried no GST, whether the tenant was an individual, a firm or a company. The entry was narrowed with effect from 18 July 2022 so that the exemption no longer applies where the tenant is a registered person.
How we apply it: For rent periods up to 17 July 2022 a Chennai landlord had no GST liability on residential letting, which is a useful defence if an old notice questions those years.
Century Metal Recycling (P) Ltd v. Union of India — Supreme Court, 2019 (367) ELT 3 (SC), judgment dated 17-05-2019 · 2019-05-17
The Supreme Court held that the transaction value declared by an importer must ordinarily be accepted. Before rejecting it, the proper officer must have a reasonable doubt based on certain material and specific reasons, must communicate those grounds to the importer, and must give an opportunity to explain. A mere suspicion, or reliance on price data without disclosure, is not sufficient to displace the declared value.
How we apply it: A Chennai importer facing enhancement of assessable value should insist on written reasons and the comparable data relied upon before accepting any revision.
GSTN Advisory, 2023 — e-invoice enablement status and self-enablement on einvoice.gst.gov.in · 2023
GSTN clarified that the enablement status shown on the e-invoice portal is only a system facility and does not decide whether a taxpayer is legally required to issue e-invoices. A taxpayer whose aggregate turnover crossed the prescribed limit in any financial year from 2017-18 onwards must issue e-invoices for business-to-business supplies and for exports, and where the portal does not already show the GSTIN as enabled, the taxpayer can self-enable on the portal. Notified exempt classes such as banks, insurers and passenger transport operators remain outside the requirement.
Why this matters: Test turnover for every year since 2017-18 against the e-invoice threshold and self-enable, because not being enabled on the portal is no defence in an audit.
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