Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
The 11th and the 20th arrive every month whether you are ready or not. Our Chennai team keeps businesses in Kilpauk permanently ahead of both, delivering ITC Reconciliation 2B vs Books from Rs.1,499 with reconciliation, senior review and WhatsApp acknowledgements as standard.
Share your number — a senior GST consultant calls you back within 30 minutes.
Businesses in Kilpauk looking for ITC Reconciliation 2B vs Books want two things: work done correctly and someone answerable when questions come. Kilpauk is Chennai's hospital belt, anchored by Kilpauk Medical College Hospital on Poonamallee High Road, with private hospitals, diagnostic laboratories and pharmacies lining New Avadi Road and Ormes Road. Restaurants and educational institutions fill the residential pockets. The recurring GST issue here is apportioning input tax credit where exempt healthcare income mixes with taxable pharmacy, canteen and room-rent revenue. We serve this belt — including Chetpet and Purasawalkam — with fixed fees quoted upfront, a written document checklist, and filings completed ahead of statutory due dates. Every acknowledgement is shared the day it is generated, and our support continues if the department raises any query on work we have filed.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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.
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.
Winding up attracts its own GST obligations — the cancellation application, reversal of credit on closing stock, and the final return in GSTR-10 within three months. We close registrations properly so a business you shut in Kilpauk never writes back to you as a demand years later.
E-invoicing is mandatory once turnover crosses Rs.5 crore and e-way bills apply to goods movements above Rs.50,000. We set up, train and troubleshoot both systems, so your despatches from Kilpauk are never held up by a compliance gap at the gate.
Freight paid to transporters, advocate fees, imported services and other notified supplies attract GST under reverse charge, with self-invoicing where the supplier is unregistered. We maintain a running RCM check every period, because this is the liability self-filers most consistently miss.
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.
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.
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.
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.
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.
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.
You know your expected GST outflow days before the 20th, not on the night of filing. That advance visibility lets you plan payments, collections and bank balances instead of scrambling for funds at the deadline.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
Real notifications, rulings and case law our consultants track — and apply to client filings and notice replies.
32nd GST Council Meeting, New Delhi — 10 January 2019 · 2019-01-10
The Council created two threshold limits for exemption from registration and payment of GST for suppliers of goods, Rs 40 lakh and Rs 20 lakh, and gave states a week to choose which limit would apply in their territory. The threshold for service providers was left unchanged at Rs 20 lakh, and at Rs 10 lakh for special category states. The change was made operational from 1 April 2019 and remains the basic registration test for traders and manufacturers today.
Why this matters: A Chennai trader dealing only in goods crosses the registration line at Rs 40 lakh of aggregate turnover, but a service provider must register at Rs 20 lakh.
Circular No. 245/02/2025-GST · 2025-01-28
Implementing 55th GST Council decisions, CBIC clarified that penal charges levied by banks and NBFCs for breach of loan terms, which replaced penal interest per RBI directions, are not consideration for any service and attract no GST. It also clarified that RBI-regulated payment aggregators are covered by the exemption for settlement of transactions up to Rs 2,000, and addressed other service-tax positions, regularising past periods on an as-is basis.
What to do about it: Borrowers should not accept GST charged on penal charges by lenders, and merchants using payment aggregators get relief on small-ticket settlement charges.
Notification No. 10/2017-Integrated Tax (Rate) dated 28.06.2017 · 2017-06-28
This notification lists the services on which the recipient, rather than the supplier, must pay integrated tax. Its most-used entry covers any service supplied by a person located outside India to a person located in India, which is how imported software subscriptions, foreign consultancy and overseas advertising are taxed. It also contained the ocean freight entry that the Supreme Court later struck down. Tax paid under this notification is paid in cash and then claimed as input tax credit if the recipient is otherwise eligible.
What to do about it: A Chennai company paying a foreign vendor for software, design or marketing services must self-pay IGST under this notification in the month of payment or invoice, whichever is earlier.
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