Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
One WhatsApp message is how most of our client relationships began. Send yours today and have GST TDS Return GSTR-7 in Ullagaram handled end to end from Rs.999 — fee confirmed in writing first, documents straight from your phone, acknowledgement the day we file.
Share your number — a senior GST consultant calls you back within 30 minutes.
Ullagaram, the northern half of the old Ullagaram-Puzhuthivakkam municipality, trades along Ponniamman Koil Street, Murugappa Street and Puzhuthivakkam Road towards the Nanganallur Market and Nanganallur Bus Terminus, with Union Carbide Colony, Voltas Colony, Macmillon Colony and Vanuvampet supplying steady retail, tailoring, tuition and clinic custom. Small proprietors near the Rs 20 lakh and Rs 40 lakh thresholds routinely mistime registration and drift out of composition on crossing turnover mid-year. We have supported businesses of exactly this profile with GST TDS Return GSTR-7 across Ullagaram for years, along with clients from Puzhuthivakkam and Adambakkam. 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 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 Ullagaram compete with each other; complete confidentiality is a condition of our work.
You are told the full fee before we begin, in writing. No surprise additions for uploads, revisions or acknowledgements. Government fees and taxes, where applicable, are shown separately, so businesses in Ullagaram always know exactly what the engagement costs them.
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.
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 Ullagaram, so inputs sent out for processing never quietly convert into a deemed supply carrying tax and interest.
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.
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 Ullagaram would otherwise read about after it lapsed reaches our clients in time.
We examine the month's supplier payments against contracts to identify which payments cross the Rs.2.5 lakh contract threshold and attract deduction under Section 51.
TDS is computed at 2% on the taxable value, split correctly between CGST and SGST or charged as IGST depending on the place of supply.
Deductee-wise details with GSTINs, invoice values and tax deducted are compiled into GSTR-7, validated against portal checks, and shared for your approval.
The deducted tax is deposited and GSTR-7 is filed before the 10th of the month, and the filed acknowledgement is archived for your records.
TDS certificates in GSTR-7A are generated for deductees, and we handle any supplier follow-up about credit reflecting in their electronic cash ledger.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: Filed before the 10th of every month · No hidden charges · GST invoice provided
Rs.9,999/year
Practical outcomes our clients measure us by.
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.
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.
The hours you or your accountant spent wrestling with the portal, JSON errors and reconciliations every month return to sales, operations and customers, while trained hands manage the compliance in the background.
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.
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.
Correct e-way bills matched to correct invoices mean your consignments clear roadside inspections cleanly, avoiding detention proceedings whose penalties can far exceed the tax on the goods being carried.
| 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. |
| 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. |
| Goods in transit | E-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. |
| 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. |
| Supplier defaults | Suppliers who stop uploading invoices are identified within the period and pursued before their default becomes your blocked credit. | Missing supplier invoices surface only when credit is denied, by which time recovering the amount from the vendor is difficult. |
We track every notification, circular and judgment that changes a filing position, so your returns and replies reflect the current law.
Notification No. 55/2023-Central Tax · 2023-12-20
After Cyclone Michaung caused severe flooding in and around Chennai, CBIC extended the due date for furnishing Form GSTR-3B for the tax period November 2023 to 27 December 2023 for registered persons whose principal place of business falls in the districts of Chennai, Tiruvallur, Chengalpattu and Kancheepuram in Tamil Nadu. The relief applied automatically by district and no separate application was required from affected taxpayers.
What it means for you: In a declared local disaster, CBIC does grant district-specific extensions for Chennai, so check for a notification before paying late fee on a delayed return.
Tamil Nadu Labour Welfare Board - AAR Tamil Nadu, advance ruling reported August 2021 · 2021
The Board, based at the DMS Campus in Teynampet, Chennai, owned immovable property and let portions of it to government departments and business entities. It asked whether it needed registration and whether the rent was exempt because the tenant was the government. The Authority held that renting of commercial property by the Board to a government or a business entity is not an exempt supply, so GST was payable on the rent collected.
What it means for you: Chennai landlords letting premises to government offices must charge GST unless a specific exemption entry clearly covers the letting.
Mineral Area Development Authority v. Steel Authority of India — Supreme Court, nine-judge Bench, (2024) 10 SCC 1, judgment dated 25-07-2024 · 2024-07-25
The Supreme Court held by majority that royalty payable under the mining law is a contractual consideration and not a tax. States retain legislative competence to impose taxes on mineral rights and on mineral-bearing land, and this power is not taken away by the central mining legislation. The Court overruled the contrary view taken in the earlier India Cement case, altering the fiscal position of mining and quarrying operations.
Practical effect: Chennai businesses in mining, quarrying or aggregates should factor State levies on mineral rights into costing alongside GST on the supply.
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