Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
GSTR-1 & GSTR-3B Monthly Filing in Peravallur does not have to mean portal errors, guesswork and due-date tension. For a fixed fee starting Rs.749, an accountable Chennai practice prepares, reconciles, reviews and files — and remains answerable long after the acknowledgement arrives.
We serve businesses on and around High Tension Line Road — 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.
GST does not distinguish between a large showroom and a small service unit — the due dates and matching systems apply equally to both. 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. That is why our GSTR-1 & GSTR-3B Monthly Filing engagements in Peravallur follow the same discipline whatever the client's size: written checklists, reconciliation before filing and every acknowledgement archived. Businesses from Perambur and Kolathur run on the same process, entirely over WhatsApp if they prefer.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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.
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 Peravallur never writes back to you as a demand years later.
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.
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.
We match your purchase register against GSTR-2B every period, follow up on invoices your suppliers have not uploaded, and ensure every rupee of eligible input tax credit is claimed. Clients routinely recover credit they were silently losing under self-filing.
At month end we remind you and collect sales invoices, purchase bills and credit notes in whatever format you maintain, including Excel, Tally exports or scanned copies.
We prepare invoice-wise outward supply details, validate GSTINs of your B2B customers, summarise B2C supplies and file GSTR-1 on the portal before the 11th.
We download your auto-drafted GSTR-2B, match it against purchase records, and claim only eligible input tax credit so that mismatches do not trigger scrutiny notices later.
We compute net tax payable after ITC set-off, share the working with you for approval, and generate the payment challan for any cash liability.
After your confirmation and tax payment, we file GSTR-3B before the 20th and send you both filed acknowledgements along with a one-page summary of the month.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: Filed before the 11th and 20th of every month · No hidden charges · GST invoice provided
Rs.7,999/year
Practical outcomes our clients measure us by.
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.
Getting IGST versus CGST and SGST right at the invoice stage spares you the painful cycle of paying the correct head again and pursuing a refund of the amount paid under the wrong one.
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.
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.
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 |
|---|---|---|
| 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. |
| Registration and amendments | Query-resistant applications prepared correctly the first time, with supporting documents matched to what proper officers actually verify. | Repeated clarification memos and resubmissions, with weeks lost because a rent agreement or premises photograph did not meet expectations. |
| 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. |
| 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. |
| 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. |
High Tension Line Road is a residential street in Peravallur, about 1.0 km north of the centre of Peravallur. The same consultant covers the streets immediately around it — SRP Colony Main Road (about 400 m); Sivaprakasam Street (about 400 m); Bashyam Street (about 500 m); Jaganathan Street (about 500 m) — so a site visit on High Tension Line Road can usually be combined with other work in Peravallur on the same trip. For GST purposes an address on High Tension Line Road 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.
We track every notification, circular and judgment that changes a filing position, so your returns and replies reflect the current law.
4th GST Council Meeting, New Delhi — 3-4 November 2016 (Signed Minutes, Agenda Item 3) · 2016-11-03
Summing up a long debate over five-band and six-band options, the Chairperson proposed and the Council accepted a structure with one exempt category covering food grains and similar essentials, a lower rate of five per cent for goods consumed by vulnerable sections, standard rates of 12 and 18 per cent, and a higher slab of 28 per cent. A committee of officers was directed to fit individual goods and services into those slabs. Proposals for a 40 per cent slab were rejected.
How we apply it: Every rate dispute a Chennai business faces today traces back to this four-slab architecture and to the fitment exercise it launched.
Star Engineers (India) (P) Ltd v. Union of India — Bombay High Court, Writ Petition No. 15368 of 2023, judgment dated 14 December 2023 · 2023-12-14
The company made bona fide clerical errors in its GSTR-1 which prevented its customer from taking credit, and the portal would not permit correction after the statutory deadline had passed. The High Court held that GST is a technology-driven regime intended to be taxpayer-friendly, that a genuine error causing no loss of revenue ought to be permitted to be corrected, and directed the authorities to allow rectification of the returns for the relevant period.
How we apply it: Where a GSTR-1 error is blocking your customer's credit, a rectification request supported by this judgment is worth making even after the statutory deadline.
Notification No. 20/2021-Central Tax, Notification No. 21/2021-Central Tax and Notification No. 22/2021-Central Tax · 2021-06-01
Three companion notifications rebuilt the late fee structure on a turnover basis from June 2021. For GSTR-1 the fee was capped at Rs 500 for nil statements, Rs 2,000 where turnover is up to Rs 1.5 crore and Rs 5,000 where turnover is between Rs 1.5 crore and Rs 5 crore, with the normal Rs 10,000 ceiling continuing above Rs 5 crore. For the composition annual return in GSTR-4, from the financial year 2021-22 onwards, the fee was capped at Rs 2,000 in total, being Rs 1,000 each under the central and State laws, and at Rs 500 in total where the return is nil. For the tax deduction return in GSTR-7 the fee was reduced to Rs 50 per day subject to a ceiling of Rs 2,000.
What to do about it: Small Chennai taxpayers can no longer face runaway late fee running into lakhs, because every return type now carries an absolute ceiling.
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