Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
GSTR-1 & GSTR-3B Monthly Filing in Royapettah 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 Krishnapuram 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.
Every locality in Chennai has its own commercial rhythm, and Royapettah is no exception. Royapettah's trade centres on Express Avenue mall on Whites Road, the Zam Bazaar cluster and electronics and textile shops along Royapettah High Road. Landlords letting commercial space must charge 18 per cent GST on rent, while high-footfall B2C retailers struggle to reconcile POS turnover with GSTR-1 and GSTR-3B before the 11th and 20th deadlines each month. Our practice has shaped its GSTR-1 & GSTR-3B Monthly Filing work around exactly these realities, serving clients in Royapettah as well as Triplicane and Teynampet. Registrations, returns, refunds and notice replies are handled by one accountable team, with fees fixed in writing before work begins and every filing reconciled against portal data before it is submitted.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
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.
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 Royapettah are comfortable with, and keeps written communication simple and jargon-free.
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 Royapettah never leave marketplace deductions unclaimed.
GSTR-1 requires four-digit HSN reporting for turnover up to Rs.5 crore and six digits above it, and a wrong code often means a wrong rate. We verify the classification of what you actually supply, so your invoices and returns rest on defensible codes.
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.
You receive a WhatsApp message when documents are received, when the draft is ready for your approval, and when the return or application is filed, along with the acknowledgement. You never have to call and ask what is happening with your file.
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.
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.
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.
The 11th and the 20th stop being days of dread. You approve a prepared draft, we file, and the acknowledgement lands on your WhatsApp — month after month, without drama.
With returns filed ahead of the statutory due dates every period, the Rs.50-per-day GSTR-3B late fee simply stops appearing in your life, and the money stays in your business where it belongs.
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.
Illness, travel or a family function no longer threatens a deadline. With a standing external process holding your calendar and data trail, filings proceed on schedule whether or not you are at your desk.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
Krishnapuram Street is a residential street in Royapettah, about 850 m south-east of the centre of Royapettah. The same consultant covers the streets immediately around it — Sripuram 1st Street (about 100 m); Gangaiamman Koil Street (about 200 m); Sripuram 2nd Street (about 200 m); Jagddambal Colony 2nd Street (about 200 m) — so a site visit on Krishnapuram Street can usually be combined with other work in Royapettah on the same trip. For GST purposes an address on Krishnapuram Street falls under the Chennai North CGST Commissionerate, and the Royapettah pincode is 600014.
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.
29th GST Council Meeting, New Delhi — 4 August 2018 (Signed Minutes, Agenda Item 2) · 2018-08-04
The Council devoted an entire meeting to the concerns of micro, small and medium enterprises, noting that roughly five crore MSME units employ about twelve crore people. It constituted a Group of Ministers on MSME convened by the Union Minister of State for Finance, directed the Fitment, Law and IT Committees to examine MSME issues raised by States and field formations and report to that Group within two months, and required that relief already granted to the sector be documented and publicised.
What it means for you: Several later reliefs for small business, including higher registration thresholds and the composition scheme for service providers, trace back to the process started at this meeting.
Westinghouse Saxby Farmer Ltd v. Commissioner of Central Excise, Calcutta — Supreme Court, AIR 2021 SC 1409, judgment dated 08-03-2021 · 2021-03-08
The Supreme Court held that relays manufactured solely for use in railway signalling equipment were classifiable under the chapter covering railway goods rather than the general electrical apparatus chapter. It applied the relevant section note treating parts suitable for use solely or principally with a particular article as classifiable with that article. The judgment illustrates that classification turns on the statutory notes and the predominant use of the item.
How we apply it: A Chennai manufacturer classifying components should examine the section and chapter notes, as sole or principal use can shift the heading and the GST rate.
Notification No. 15/2018-Central Tax dated 23.03.2018 · 2018-03-23
This notification appointed 1 April 2018 as the date from which the substituted e-way bill provisions in rules 138 to 138D came into force. From that date an e-way bill became mandatory for inter-State movement of goods of consignment value exceeding Rs 50,000. Intra-State e-way bill requirements were rolled out State by State over the following weeks under State notifications, rather than by this Central notification.
Why this matters: For a Chennai business, inter-State e-way bills have been compulsory since 1 April 2018, while the Tamil Nadu intra-State position was notified separately by the State authority.
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