Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Complete GSTR-9C Reconciliation in Guindy from Rs.9,999 — documentation, preparation, filing and acknowledgement, all managed by one accountable team. One call or WhatsApp message starts the process, and you get a same-working-day response.
Share your number — a senior GST consultant calls you back within 30 minutes.
Guindy is Chennai's manufacturing and engineering heartland, from the SIDCO and Thiru Vi Ka industrial estates to IT parks such as Olympia Technology Park off Mount Poonamallee Road. Factories juggle job-work documentation, RCM on goods transport agency freight and 18 per cent interest exposure when GSTR-2B mismatches force ITC reversals, making monthly purchase reconciliation non-negotiable. When businesses of this kind evaluate GSTR-9C Reconciliation, the real question is not price alone but who answers when something goes wrong. We serve Guindy, Saidapet and Alandur on a standing commitment: responses within the same working day, senior scrutiny before every submission, and continued support if the department ever writes back on work carrying our preparation.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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 Guindy, so inputs sent out for processing never quietly convert into a deemed supply carrying tax and interest.
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.
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.
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 Guindy compete with each other; complete confidentiality is a condition of our work.
If a query, ASMT-10 scrutiny notice or DRC-01 arrives on a return we filed, we stand behind our work and help you draft the reply. You are not left alone with a departmental letter and a thirty-day clock ticking against you.
GST is confusing enough without a language barrier. Our team explains notices, tax positions and filing requirements in plain Tamil or English, whichever you and your staff in Guindy are comfortable with, and keeps written communication simple and jargon-free.
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.
A fixed professional fee is almost always cheaper than the combination of late fees, interest, lost credit and staff hours that informal, last-minute compliance quietly accumulates over a year.
Complete RFD-01 applications with proper statements and annexures move through the system faster and attract fewer deficiency memos, which means export and inverted-duty refunds reach your bank account sooner.
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.
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.
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.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
GST law moves through notifications, circulars and court decisions. These are the ones changing how filings are prepared right now.
Circular No. 201/13/2023-GST dated 01.08.2023 · 2023-08-01
Following the 50th GST Council meeting, CBIC clarified that supply of food and beverages at the snack counters of a cinema hall is taxable as restaurant service at 5 per cent without input tax credit, provided it is supplied independently of the cinema exhibition service. Where a ticket and food are clubbed into a single package, the transaction is a composite supply with exhibition as the principal supply and the ticket rate applies to the whole amount.
How we apply it: Chennai multiplex operators should keep counter sales separately invoiced from tickets, otherwise the entire combo value gets taxed at the higher exhibition rate.
Munjaal Manishbhai Bhatt v. Union of India — Gujarat High Court, 2022 · 2022-05-06
In a bungalow purchase where land constituted the dominant value, the Gujarat High Court held that the deeming fiction treating land value as one-third of the total consideration for GST on construction is arbitrary if applied mandatorily. Where the actual value of land is ascertainable from the agreement, tax must be computed after deducting the real land value; the one-third deduction in the rate notification was read down as optional, available at the taxpayer's choice.
Practical effect: Builders and buyers with separately valued land agreements can compute GST on actual construction value — worth revisiting for plotted developments and villa projects around Chennai.
GSTN Advisory dated 9 December 2024 — GSTR-9/9C for FY 2023-24 · 2024-12-09
For FY 2023-24 onwards, Table 8A of the annual return GSTR-9 is auto-populated from GSTR-2B instead of GSTR-2A, following Notification No. 12/2024 and 20/2024-Central Tax. GSTN's advisory explains scenario-wise how invoices of one year appearing in the next year's GSTR-2B should be reported, why differences between Table 8A and manually entered Table 8C can legitimately arise, and how to reconcile ITC across Tables 8, 12 and 13.
What to do about it: Prepare a GSTR-2B based ITC reconciliation before filing GSTR-9, and document genuine 8A versus 8C timing differences to answer later scrutiny.
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