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 T. Nagar permanently ahead of both, delivering QRMP Quarterly Filing 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.
T. Nagar is South India's densest retail market, from silk showrooms on Usman Road to jewellery flagships around Panagal Park and garment stalls on Ranganathan Street. Turnover crosses the Rs.5 crore e-invoice threshold quickly here, and high-volume B2C billing produces chronic GSTR-1 versus GSTR-3B gaps, branch stock-transfer questions and close scrutiny of jewellers' HSN-wise reporting. When businesses of this kind evaluate QRMP Quarterly Filing, the real question is not price alone but who answers when something goes wrong. We serve T. Nagar, West Mambalam and Nungambakkam on a standing commitment: responses within the same working day, senior scrutiny before every submission, and continued support if the department ever writes back on work carrying our preparation.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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 T. Nagar are comfortable with, and keeps written communication simple and jargon-free.
We work with Chennai GST ranges and circles every week, including the jurisdiction covering T. Nagar. We know how local proper officers examine registrations, what supporting documents they routinely call for, and how to present a file so it moves without repeated queries.
In the days before the 11th and the 20th, our team runs extended hours and a strict internal queue, so a client who sends data late in the window is still filed on time. Peak-season crush at our end never becomes a late fee at yours.
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 T. Nagar never writes back to you as a demand years later.
We tell you when the composition scheme stops making sense, when QRMP suits your cash flow, and when a supplier's non-compliance is quietly costing you credit. Filing is the minimum; helping you make better GST decisions is the actual job.
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.
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.
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.
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.
Excess balances parked in the electronic cash ledger are identified during regular ledger reviews and either utilised against upcoming liability or claimed back as a refund, instead of sitting interest-free with the government.
The hours you or your accountant spent wrestling with the portal, JSON errors and reconciliations every month return to sales, operations and customers, while trained hands manage the compliance in the background.
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 |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
Positions we rely on when preparing filings and drafting replies — with the exact citation, so you can verify each one.
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.
Notification No. 2/2023-Compensation Cess (Rate), dated 31 March 2023 · 2023-03-31
Following the Finance Act, 2023 amendment to the Compensation Cess Act, the cess on pan masala, gutkha, chewing tobacco, zarda and similar products stopped being charged as a percentage of transaction value and became a specific levy computed on the declared retail sale price per unit, with effect from 1 April 2023. Pan masala, for example, moved from an ad valorem rate to a rate expressed as a proportion of retail sale price, a change designed to defeat undervaluation in the tobacco trade.
What it means for you: Tobacco and pan masala dealers must print and track retail sale price per pack, since the cess is now computed on that figure rather than the invoice value.
GSTN Advisory, January 2025 — non-generation of GSTR-2B for the first two months of a quarter under the QRMP scheme · 2025-01
GSTN clarified that for taxpayers under the Quarterly Return Monthly Payment scheme, GSTR-2B is generated only for the last month of each quarter, and inward supplies of all three months appear in that single quarterly statement. GSTN also explained that GSTR-2B is not generated for a period where the previous period's GSTR-3B remains unfiled, and that the statement becomes available once the pending return is filed.
How we apply it: QRMP businesses should plan input tax credit reconciliation quarterly and clear any pending GSTR-3B, since an unfiled return stops the next GSTR-2B from being generated.
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