Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Searching for dependable GST Refund RFD-01 near Peravallur? Our Chennai GST practice completes it from Rs.4,999 with a written checklist, senior-reviewed preparation and full acknowledgement copies, so you always know exactly where your work stands.
We serve businesses on and around 25th Street — document pickup, in-person consultation at our Porur office, or fully online over WhatsApp.
Share your number — a senior GST consultant calls you back within 30 minutes.
Peravallur runs between Paper Mills Road, Constable Road and the 70 Feet Road, a belt of job work machine shops, welding and powder coating units, timber and hardware yards and lorry booking offices feeding Perambur Loco Works. GKM Colony, SRP Colony and Periyar Nagar add provision stores and rented godowns off Venkatesan Road and Karthikeyan Road. Job work challans under ITC-04, unregistered labour on reverse charge and e-way bills for short hauls are the recurring headaches. We have supported businesses of exactly this profile with GST Refund RFD-01 across Peravallur for years, along with clients from Perambur and Kolathur. The engagement is simple: one point of contact, a clear fee, documents over WhatsApp or in person at our Chennai office, and senior review before anything is submitted on the portal. What you get in return is clean filings, archived records and far fewer reasons for the department to write to you.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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.
Send your query on call or WhatsApp and you hear back the same working day, usually within a few hours. When a due date is close or a notice has landed, waiting two days for a reply is simply not acceptable, and we know it.
If your GSTR-1 and GSTR-3B start drifting apart, if a large supplier stops filing, or if your turnover approaches the e-invoice threshold, we flag it to you immediately. Early warnings from our side are cheaper than departmental letters later.
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 Peravallur always know exactly what the engagement costs them.
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 Peravallur never leave marketplace deductions unclaimed.
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.
We identify the correct refund category, confirm the two-year limitation from the relevant date, and compute the admissible amount using the formula prescribed under the rules.
Invoices, shipping bills, FIRCs, the LUT and ledger extracts are compiled into the prescribed statements, and gaps that commonly cause deficiency memos are fixed upfront.
The refund application is filed on the portal with all annexures and declarations, and the acknowledgement in RFD-02 is tracked within the statutory fifteen days.
We respond to any deficiency memo in RFD-03 or show cause notice in RFD-08, appear through written submissions, and pursue provisional refund where the category permits.
We track the sanction order in RFD-06 and payment advice in RFD-05, confirm the credit in your validated bank account, and archive the complete claim file.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: Application filed in 3-5 working days; sanction typically within 60 days · No hidden charges · GST invoice provided
Practical outcomes our clients measure us by.
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.
When GST knowledge lives inside a single staff member, their resignation becomes a compliance crisis. With our firm as the standing process, your filings continue uninterrupted regardless of internal staff changes.
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.
Loan applications and government tenders routinely demand GST returns and registration documents. With everything filed and archived properly, you can produce a complete compliance file within hours instead of days.
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.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
25th Street is a residential street in Peravallur, about 800 m west of the centre of Peravallur. The same consultant covers the streets immediately around it — 26th Street (about 50 m); 24th Street (about 100 m); 28th Street (about 150 m); 23rd Street (about 200 m) — so a site visit on 25th Street can usually be combined with other work in Peravallur on the same trip. For GST purposes an address on 25th Street falls under the Chennai North CGST Commissionerate, and the Peravallur pincode is 600082.
Road classification and position from OpenStreetMap; distances are straight-line and approximate. Jurisdiction must be confirmed on your own registration certificate.
GST law moves through notifications, circulars and court decisions. These are the ones changing how filings are prepared right now.
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.
How we apply it: A Chennai printer supplying its own paper should charge 18 percent on job printed leaflets instead of assuming a lower book rate.
Circular No. 24/24/2017-GST dated 21 December 2017 · 2017-12-21
CBIC extended the manual filing and processing procedure of Circular 17/17/2017 to three further refund categories: accumulated input tax credit on account of an inverted duty structure, refund of tax paid on deemed export supplies, and refund of excess balance lying in the electronic cash ledger. It also covered supplies made under the concessional merchant-export notifications of 23 October 2017 and prescribed the statements and undertakings each category required.
How we apply it: Manufacturers and traders in Chennai carrying inverted-duty credit from the first year of GST claimed those refunds under this circular, and its documentation list still shapes what officers ask for.
Notification No. 09/2018-Central Tax dated 23.01.2018 · 2018-01-23
This notification designated www.ewaybillgst.gov.in, managed by the National Informatics Centre, as the Common Goods and Services Tax Electronic Portal for the specific purpose of furnishing the electronic way bill. It thereby separated the e-way bill system from the main return and registration portal at www.gst.gov.in, which is why taxpayers maintain distinct credentials and a distinct login for e-way bill generation.
Why this matters: Chennai consignors and transporters must enrol separately on the e-way bill portal, and a GST portal login alone does not permit e-way bill generation.
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