Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Professional QRMP Quarterly Filing for businesses in Nanmangalam, handled end to end by an experienced Chennai GST team. Transparent pricing from Rs.1,499, senior review on every filing, and updates on WhatsApp at each stage of the work.
Share your number — a senior GST consultant calls you back within 30 minutes.
Nanmangalam, ringed by the Nanmangalam Reserve Forest and its worked-out quarries, hosts blue-metal crushers, M-sand and ready-mix depots, lorry fleets and building-material yards along Dr. Ambedkar Main Road, Vadakkupattu Road and S.I.V.E.T. College Road towards Medavakkam Koot Road. Reverse charge on mining royalty and seigniorage, and e-way bills for short-haul aggregate lorries, are the recurring disputes here. We have supported businesses of exactly this profile with QRMP Quarterly Filing across Nanmangalam for years, along with clients from Kovilambakkam and Medavakkam. 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.
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 Nanmangalam never leave marketplace deductions unclaimed.
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.
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.
Businesses with registrations in more than one State, or multiple branches under one PAN, face cross-charge, stock transfer and input service distribution questions that single-GSTIN firms never see. We keep all your registrations consistent with each other, not just compliant individually.
Every new client receives a review of their recent returns before we file anything — unclaimed credit, GSTR-1 versus GSTR-3B drift, and exposures worth correcting quietly. Businesses in Nanmangalam often discover in this first review exactly why their previous arrangement was costing them money.
Most GST notices trace back to mismatches between GSTR-1, GSTR-3B and GSTR-2B. We reconcile these before filing, not after a notice arrives, so your returns are internally consistent and the most common triggers for ASMT-10 scrutiny simply never appear.
We confirm your eligibility under the Rs.5 crore limit, compare QRMP against monthly filing for your business, and select or continue the scheme on the portal.
In the first two months of the quarter we upload your B2B invoices through the Invoice Furnishing Facility by the 13th, so customers see credit in their GSTR-2B promptly.
We compute tax for each of the first two months under the fixed sum or self-assessment method and generate the PMT-06 challan for payment by the 25th.
After the quarter ends we consolidate all three months of sales and purchases, reconcile input tax credit with GSTR-2B, and prepare GSTR-1 and GSTR-3B.
With your confirmation we file quarterly GSTR-1 by the 13th and GSTR-3B by the 22nd, then share acknowledgements and a quarterly tax summary for your records.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: IFF by the 13th, GSTR-3B by the 22nd after each quarter · No hidden charges · GST invoice provided
Rs.4,999/year
Practical outcomes our clients measure us by.
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.
A fixed professional fee is almost always cheaper than the combination of late fees, interest, lost credit and staff hours that informal, last-minute compliance quietly accumulates over a year.
E-commerce platforms continuously validate seller GSTINs and filing status. A consistently compliant registration keeps your listings active and settlements flowing, with no sudden suspension of your online sales channel.
Late-fee waivers and amnesty windows notified by the GST Council are applied to your history within their deadlines, capturing reliefs that most businesses only hear about once the window has already closed.
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.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| Refund claims | RFD-01 filed with complete statements and annexures, tracked from ARN to bank credit, with any deficiency memo answered promptly. | Incomplete claims bounce back as deficiency memos while the refund sits unclaimed for months and working capital stays blocked. |
| 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. |
GST law moves through notifications, circulars and court decisions. These are the ones changing how filings are prepared right now.
18th GST Council Meeting, New Delhi — 30 June 2017 (Signed Minutes, Agenda Item 3) · 2017-06-30
Meeting on the day GST was launched, the Council revisited the rate on fertilisers. Officers calculated the pre-GST incidence at about 9.75 per cent, placing fertilisers between the five and twelve per cent slabs. After almost every State supported relief for farmers, the Chairperson recorded a consensus and the Council agreed to tax fertilisers at five per cent instead of twelve, notwithstanding the inverted duty refund burden this would create for manufacturers whose inputs were taxed at eighteen per cent.
How we apply it: The Council reopened a rate it had already fixed only weeks earlier, and the cut created the inverted duty structure that fertiliser dealers still claim refunds under.
Mineral Area Development Authority v. Steel Authority of India — Supreme Court, nine-judge Bench, (2024) 10 SCC 1, judgment dated 25-07-2024 · 2024-07-25
The Supreme Court held by majority that royalty payable under the mining law is a contractual consideration and not a tax. States retain legislative competence to impose taxes on mineral rights and on mineral-bearing land, and this power is not taken away by the central mining legislation. The Court overruled the contrary view taken in the earlier India Cement case, altering the fiscal position of mining and quarrying operations.
Practical effect: Chennai businesses in mining, quarrying or aggregates should factor State levies on mineral rights into costing alongside GST on the supply.
Rich Dairy Products (India) Pvt Ltd - AAR Tamil Nadu (2019), upheld by AAAR Tamil Nadu, Order No. TN/AAAR/01/2020 · 2019
The Namakkal manufacturer made carbonated beverages containing fruit juice and sought classification under the fruit pulp or fruit juice based drinks entry taxed at 12 percent. The Authority held that once carbon dioxide is added the product is classifiable under heading 2202 10 as waters containing added carbon dioxide and flavouring, and not as fruit juice under heading 2009, so the higher rate applicable to that entry along with compensation cess applies. The Appellate Authority upheld that view.
Why this matters: Chennai beverage makers must check whether the drink is carbonated before applying the 12 percent fruit drink rate.
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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