Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Most of it happens without you leaving your shop counter. Share your documents on WhatsApp, approve the prepared draft, and your ITC Reconciliation 2B vs Books is completed on the portal from Rs.1,499 — by a Chennai team that businesses across Injambakkam have relied on for years.
Share your number — a senior GST consultant calls you back within 30 minutes.
Choosing ITC Reconciliation 2B vs Books in Injambakkam is ultimately an act of trust: you are handing over sales figures, purchase records and portal access. Injambakkam runs along East Coast Road past VGP Golden Beach, with resorts, banquet lawns, beach houses, restaurants and event caterers trading alongside the Chinna Kuppam fishing settlement and Bethel Nagar's small shops. Amusement and accommodation operators here wrestle with rate slabs on entry tickets and room tariffs, TCS credit on aggregator bookings, and reverse charge on rented event premises. 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 Injambakkam, Vettuvankeni and Neelankarai 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.
Tally, Zoho Books, Busy, marketplace reports, plain Excel or even a handwritten bill book — we take your data in whatever form your Injambakkam business already maintains it. You are never forced to buy new software or retrain staff just to become our client.
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.
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.
GSTR-1 by the 11th, GSTR-3B by the 20th, CMP-08 by the 18th after each quarter — we maintain a compliance calendar for every client and start chasing your data well before the due date, so late fees never enter the picture.
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 Injambakkam always know exactly what the engagement costs them.
GSTR-1 requires four-digit HSN reporting for turnover up to Rs.5 crore and six digits above it, and a wrong code often means a wrong rate. We verify the classification of what you actually supply, so your invoices and returns rest on defensible codes.
Each month we take your purchase register in any format and download the auto-drafted GSTR-2B for the same period from the portal.
Every invoice is matched on GSTIN, invoice number, date and tax amount, with tolerance logic that catches rounding and date-shift cases without false mismatches.
Unmatched items are classified as supplier not filed, wrong GSTIN quoted, value differences or duplicates, so each category gets the correct corrective action.
We prepare a defaulter list with amounts at stake and ready-to-send follow-up messages, helping you recover credit before it lapses at the November deadline.
A final eligible ITC statement with reversals under Rules 37, 42 and 43 considered is delivered before the 20th, ready for direct use in GSTR-3B.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: Monthly, completed before GSTR-3B filing on the 20th · No hidden charges · GST invoice provided
Rs.14,999/year
Practical outcomes our clients measure us by.
Excess balances parked in the electronic cash ledger are identified during regular ledger reviews and either utilised against upcoming liability or claimed back as a refund, instead of sitting interest-free with the government.
When a query or verification comes, you respond through a professional who deals with the department regularly, in the department's own language and format, instead of facing an officer's letter alone.
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.
Your scheme choice — regular, composition or QRMP — is re-examined as turnover and margins change, so you are always paying under the structure that legitimately costs your business the least.
Because monthly data is reconciled as it happens, GSTR-9 preparation before the 31 December due date becomes a review exercise rather than a painful reconstruction of twelve untidy months.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| Input tax credit | Purchase register matched against GSTR-2B each period, with defaulting suppliers chased so eligible credit is actually captured. | Credit claimed from books alone; mismatches with GSTR-2B mean lost credit or excess claims that invite departmental queries. |
| 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. |
| 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. |
| 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. |
| 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. |
A working knowledge of recent instruments and judgments is what separates a defensible filing from a risky one.
GSTN Advisories, 2023 and 2024 — online filing of Annexure V and Annexure VI by goods transport agencies · 2023
A goods transport agency that wishes to pay tax under forward charge must file a declaration in Annexure V on the portal, and one that wishes to revert to reverse charge files Annexure VI. GSTN enabled these declarations to be filed online for each financial year. Once the option is exercised it holds for the whole year, and the transporter must then charge tax on its consignment notes instead of leaving it to the recipient.
How we apply it: Check your transporter's Annexure V status each year, since it decides whether you pay freight tax under reverse charge or the transporter bills it to you.
Chennai Port Trust - AAR Tamil Nadu, Advance Ruling No. 32/AAR/2019, dated 26 September 2019 · 2019-09-26
Chennai Port Trust runs an in-house hospital that treats its employees, pensioners and their dependants free of cost. It asked whether the GST paid on medicines, medical and diagnostic equipment, instruments, consumables, spares and repair services used in that hospital could be taken as input tax credit. The Authority held that the applicant is not entitled to take credit of the input tax charged on these inward supplies, since they are used in providing free medical facilities to employees and are not used in the course or furtherance of its taxable business.
What to do about it: A Chennai employer running its own clinic or hospital for staff should treat that GST as a cost, not as credit.
54th GST Council Meeting, New Delhi — 9 September 2024 · 2024-09-09
The Council reduced GST on three cancer drugs — Trastuzumab Deruxtecan, Osimertinib and Durvalumab — from 12 per cent to 5 per cent. Extruded or expanded savoury snacks and namkeens were cut from 18 per cent to 12 per cent prospectively, aligning them with similar ready-to-eat namkeens, while un-fried snack pellets stayed at 5 per cent. The Council also brought roof-mounted package unit (RMPU) air conditioning machines for railways under 28 per cent and moved car seats from 18 per cent to 28 per cent.
What it means for you: Snack manufacturers and distributors in Chennai should apply 12 per cent prospectively from the notification date, keeping evidence of the cut-off for past-period disputes.
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