Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
From Rs.9,999, our team delivers GSTR-9C Reconciliation for shops, service providers and manufacturers across Alwarthirunagar. Local jurisdiction knowledge, deadline tracking and honest, upfront fees — the way GST compliance in Chennai should actually work.
Share your number — a senior GST consultant calls you back within 30 minutes.
Alwarthirunagar's trade sits on Arcot Road and Thiruvalluvar Salai, with textile and furniture showrooms, mobile and electronics stores, restaurants, opticians and diagnostic centres, while the Vembuliamman Koil Street and Vanniyar Street lanes handle provisions, flowers and vegetables. Kamarajar Salai, Munusamy Salai and Rajamannar Salai hold marriage halls, printers and builders, and Chowdhary Nagar and Janaki Nagar carry rented shop-cum-office blocks. Shop rent on reverse charge, composition thresholds and aggregator food sales generate the bulk of local GST queries. GST compliance in a market like Alwarthirunagar rewards consistency — returns that match, credits that reconcile, and records that stand up to scrutiny. Our team provides GSTR-9C Reconciliation to businesses throughout Alwarthirunagar and nearby Valasaravakkam and Virugambakkam on fixed, transparent fees. From the first document checklist to the final acknowledgement on WhatsApp, the process is structured so nothing depends on memory, luck or a due-date-evening scramble.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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.
When an ADT-01 audit intimation or a personal hearing date arrives, we compile the records, prepare the reconciliations and draft the submissions, and coordinate closely with your authorised representative. You walk into the proceeding prepared, not improvising in front of an officer.
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.
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.
No filing leaves our desk on a junior's judgement alone. A senior GST practitioner reviews your figures, ITC claims and tax computation before submission, so errors are caught at our table and not by the department months later through a notice.
A registration cancelled for non-filing is not the end of the road. We bring the pending returns up to date, clear the dues and file the revocation application in REG-21 within the permitted window, restoring suspended and cancelled GSTINs to active status.
We collect audited financial statements, trial balance, filed returns and the ITC register, and confirm the GSTIN-wise turnover where the entity has multiple registrations.
Book turnover is adjusted for unbilled revenue, advances, credit notes and non-GST income to derive turnover as per GST, matching it against GSTR-9 declarations.
We reconcile rate-wise tax paid with the liability per financials, and map input tax credit claimed to expense heads in the books as GSTR-9C requires.
Each unreconciled amount is investigated, documented with reasons in the statement, and any genuine shortfall is quantified with interest for payment through DRC-03.
The final statement is walked through with you, self-certified, and filed on the portal along with GSTR-9 before 31 December, with working papers handed over.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: 7-10 working days; statutory due date 31 December · No hidden charges · GST invoice provided
Practical outcomes our clients measure us by.
Sales returns, discounts and price revisions are adjusted through properly reported credit notes within the statutory window, so you never keep paying tax on turnover you have already reversed.
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.
Systematic GSTR-2B matching and supplier follow-up mean input tax credit that was leaking away under self-filing is captured each month, directly reducing the cash you pay out with every GSTR-3B.
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.
Late-fee waivers and amnesty windows notified by the GST Council are applied to your history within their deadlines, capturing reliefs that most businesses only hear about once the window has already closed.
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 |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
A working knowledge of recent instruments and judgments is what separates a defensible filing from a risky one.
Notification No. 9/2025-Central Tax (Rate), dated 17 September 2025, Schedules IV, V and VI · 2025-09-17
Schedule IV at 1.5 per cent central tax, that is three per cent combined, covers pearls, silver, gold, platinum, base metals clad with precious metal, articles of jewellery, goldsmiths' and silversmiths' wares, imitation jewellery and coin. Schedule V at 0.125 per cent, that is 0.25 per cent combined, covers rough or simply sawn diamonds and unworked precious and semi-precious stones. Schedule VI at 0.75 per cent, that is 1.5 per cent combined, covers cut and polished diamonds and worked synthetic stones.
What to do about it: Jewellers in Chennai continue to charge three per cent on ornaments, with the separate making charge taxed as a service, so no repricing was needed in September 2025.
Coronation Arts Crafts - AAR Tamil Nadu, Advance Ruling No. 19/ARA/2022, dated 31 May 2022 · 2022-05-31
A printing house printed leaflets and similar material using content supplied by the customer but paper, ink and other physical inputs of its own. It asked for the correct classification and rate. The Authority held that this is a composite supply in which the printing service is the principal supply, and the supply is therefore taxable at 18 percent. The customer supplying only the content or artwork did not alter the classification.
Practical effect: A Chennai printer supplying its own paper should charge 18 percent on job printed leaflets instead of assuming a lower book rate.
Circular No. 32/06/2018-GST dated 12.02.2018 · 2018-02-12
This early circular resolved several healthcare and accommodation questions. It clarified that room rent charged by a hospital to an in-patient and food supplied to admitted patients as advised by the doctor form part of exempt composite healthcare services, while food sold to attendants and visitors is taxable. It also clarified that where a hospital engages senior consultants and retains a share of their fees, the entire consideration charged to the patient is exempt healthcare service. Separately it dealt with hostel accommodation below the then exemption threshold.
How we apply it: Chennai hospitals should keep patient billing separate from cafeteria and visitor sales, because only the patient-facing package enjoys the healthcare exemption.
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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