Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Trusted ITC Reconciliation 2B vs Books support for Rajakilpakkam, priced from Rs.1,499 with no hidden additions. Send documents from your phone, approve the prepared draft, and we handle the portal — including the difficult due-date evenings when it slows down.
Share your number — a senior GST consultant calls you back within 30 minutes.
Finding dependable ITC Reconciliation 2B vs Books in Rajakilpakkam usually means choosing between a distant online portal and an overloaded local accountant. Rajakilpakkam sits between Camp Road Junction and Madambakkam High Road, a household retail belt of provision stores, hardware and paint dealers, clinics, tuition centres and small eateries, with apartment blocks rising along the IAF Road and Karpaga Nagar layouts. Kirana traders hover around the registration threshold, while joint-development promoters wrestle with the one and five per cent residential rates and blocked input tax credit. We offer a third option: a professional Chennai GST practice that treats Rajakilpakkam, Sembakkam and Selaiyur as home ground, responds the same working day, files ahead of deadlines, and stands behind its work if a notice ever arrives on a return we prepared.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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.
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 Rajakilpakkam are comfortable with, and keeps written communication simple and jargon-free.
Traders, manufacturers, contractors, e-commerce sellers, professionals and service exporters — we have handled GST for all of them. Whatever mix of goods and services your Rajakilpakkam business supplies, the rate, classification and place-of-supply questions have almost certainly crossed our desk before.
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 Rajakilpakkam would otherwise read about after it lapsed reaches our clients in time.
Sellers on Amazon, Flipkart and other marketplaces face a three-way match between marketplace reports, GSTR-1 and the TCS the operator deposits against your GSTIN. We reconcile all three every period and accept the TCS credit, so sellers in Rajakilpakkam never leave marketplace deductions unclaimed.
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.
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 business winds up, proper cancellation and a timely final return ensure the file is genuinely closed, so no demand or late-fee computation resurfaces against you long after the shutters came down.
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.
Interest on delayed GST payment runs at 18 percent per annum, which is costlier than most working capital finance. Timely computation and payment through our calendar keeps that meter permanently at zero.
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.
Where a genuine error is found in a past period, voluntary payment through DRC-03 before any notice issues closes the matter at minimal cost, instead of letting it ripen into a demand with penalty.
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.
| 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. |
| 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. |
| 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. |
| 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. |
| Risk of notices | GSTR-1, GSTR-3B and GSTR-2B reconciled before filing, removing the mismatches that trigger most scrutiny notices. | Inconsistent figures across returns quietly build a mismatch history that surfaces later as ASMT-10 scrutiny or a demand notice. |
| 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. |
Real notifications, rulings and case law our consultants track — and apply to client filings and notice replies.
Notification No. 16/2024-Central Tax · 2024-08-06
This notification appointed 1 April 2025 as the effective date for the Finance Act, 2024 amendments to Sections 2(61) and 20 of the CGST Act, making the Input Service Distributor mechanism compulsory. From that date, any office receiving invoices for input services attributable to multiple GSTINs of the same PAN, including reverse-charge services, must register as an ISD and distribute the credit monthly through ISD invoices and Form GSTR-6, ending the practice of routing common credits by cross charge.
What to do about it: Multi-branch businesses must obtain a separate ISD registration and re-route common service invoices such as audit, software and rent through it from April 2025, or risk losing the credit.
GSTN Advisory dated 31 August 2023 — Electronic Credit Reversal and Re-claimed Statement · 2023-08-31
GSTN introduced the Electronic Credit Reversal and Re-claimed Statement on the portal to track credit reversed in Table 4B(2) of GSTR-3B and later reclaimed in Tables 4D(1) and 4A(5). It applied from the August 2023 return for monthly filers and from the July to September 2023 quarter for quarterly filers. The cumulative opening balance of reversals awaiting reclaim had to be reported by 30 November 2023, with up to three amendments allowed until 31 December 2023. The portal now warns when reclaimed credit exceeds the available balance.
Why this matters: Maintain a running register of credit reversed and reclaimed, because the portal flags excess reclaims and the data feeds departmental scrutiny.
Tarun Realtors Pvt Ltd — AAR Karnataka, Advance Ruling No. KAR ADRG 103/2019, dated 30 September 2019 · 2019-09-30
The applicant was constructing a shopping mall to be let out on rent and sought credit on lifts, escalators, air-conditioning and chilling plant, electrical systems, fire-fighting equipment and similar installations. The Karnataka Authority for Advance Ruling held that once installed these items become part of the immovable property, so the bar in Section 17(5)(c) and (d) of the CGST Act applies and credit is not available, even though the completed mall is used to make taxable rental supplies.
Why this matters: A Chennai commercial landlord should assume credit on building works and permanently installed plant is blocked and should price rentals to absorb that tax.
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