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 Sembium permanently ahead of both, delivering New GST Registration from Rs.1,499 with reconciliation, senior review and WhatsApp acknowledgements as standard.
We serve businesses on and around Krishnamoorthy Salai — 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.
Businesses in Sembium looking for New GST Registration want two things: work done correctly and someone answerable when questions come. Sembium straddles Paper Mills Road, Madhavaram High Road and Erukkancheri High Road, feeding the Perambur Carriage Works with fabrication shops, rubber and hosiery units, hardware and timber dealers. Bunder Garden Main Street, Melpatti Ponappa Street and Market Street hold provision wholesalers, sweet stalls and lorry booking agents, and the Carriage Works Road sheds house body builders. Transporters issuing consignment notes, reverse charge on freight and e-way bill expiry on Moolakadai bound loads are the standing pain points. We serve this belt — including Perambur and Agaram — with fixed fees quoted upfront, a written document checklist, and filings completed ahead of statutory due dates. Every acknowledgement is shared the day it is generated, and our support continues if the department raises any query on work we have filed.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
A new GSTIN comes with obligations nobody explains at approval — the invoice series rules, displaying the registration certificate and GSTIN at your premises, and the first return cycle. We walk new registrants in Sembium through each of these so month one starts correctly.
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.
No filing leaves our desk on a junior's judgement alone. A senior GST practitioner reviews your figures, ITC claims and tax computation before submission, so errors are caught at our table and not by the department months later through a notice.
Quarterly filing still demands monthly attention — IFF uploads so your buyers see their credit on time, and tax payment through PMT-06 by the 25th for the first two months of each quarter. We run that monthly rhythm so QRMP saves you effort without creating gaps.
The annual return and, where turnover crosses Rs.5 crore, the self-certified reconciliation statement in GSTR-9C are prepared by the same team that filed your monthly returns. Nothing about your year has to be rediscovered or explained to a stranger in December.
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 Sembium often discover in this first review exactly why their previous arrangement was costing them money.
You share PAN, Aadhaar, photographs, address proof and bank details over WhatsApp or email. We review each document against portal requirements and flag anything that could trigger an officer query.
We draft Form GST REG-01 with the correct business constitution, principal place of business, HSN or SAC codes and authorised signatory details, then share a summary for your confirmation.
The application is filed on the GST portal and we guide the authorised signatory through Aadhaar OTP authentication, which speeds up approval and usually avoids physical verification of premises.
We track the ARN daily. If the officer issues a notice in Form REG-03 seeking clarification, we draft and file the reply in Form REG-04 within the permitted time.
Once approved, we download your registration certificate in Form REG-06, help set up portal login credentials, and brief you on invoice format, return due dates and e-way bill obligations.
Send these on WhatsApp (+91 - 9600 606 444) and we take it forward the same day.
Timeline: 3-7 working days · No hidden charges · GST invoice provided
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.
When a query or verification comes, you respond through a professional who deals with the department regularly, in the department's own language and format, instead of facing an officer's letter alone.
Advances received for services attract GST on receipt while advances for goods generally do not; applying this distinction correctly means you neither prepay tax unnecessarily nor omit a liability that surfaces later with interest.
Your billing staff are guided on invoice fields, rates and series discipline, so mistakes are prevented where they originate — at the counter — instead of being repaired later in the returns.
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.
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.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
Krishnamoorthy Salai is a residential street in Sembium, about 1.0 km north-east of the centre of Sembium. The same consultant covers the streets immediately around it — JP Jyothi Street (about 300 m); Ambedkar Street (about 300 m); Ethiraj Samy Salai (about 300 m); MES Road (about 400 m) — so a site visit on Krishnamoorthy Salai can usually be combined with other work in Sembium on the same trip. For GST purposes an address on Krishnamoorthy Salai falls under the Chennai North CGST Commissionerate, and the Sembium pincode is 600011.
Road classification and position from OpenStreetMap; distances are straight-line and approximate. Jurisdiction must be confirmed on your own registration certificate.
Positions we rely on when preparing filings and drafting replies — with the exact citation, so you can verify each one.
Takko Holding GmbH, India liaison office - AAR Tamil Nadu, Order No. TN/14/AAR/2018, dated 27 September 2018 · 2018-09-27
A German company's liaison office in Tamil Nadu carried on only the representational and coordination activities permitted by the Reserve Bank of India and received funds from its head office to meet office expenses. The Authority held that liaison activities carried on strictly within the RBI permission do not amount to a supply under the CGST and TNGST Acts, the remittances from the head office are not consideration, and the liaison office is neither liable to pay GST nor required to register.
What to do about it: A genuine liaison office in Chennai doing only representational work stays outside GST, but any commercial activity changes that position.
Notification No. 25/2024-Central Tax · 2024-10-09
From 10 October 2024, any registered person purchasing metal scrap falling under Chapters 72 to 81 of the Customs Tariff from another registered person must deduct GST TDS at 2 per cent under Section 51 where the value of the individual supply under the contract exceeds Rs 2.5 lakh, and must register separately as a deductor if not already registered for TDS. This extended a mechanism previously confined largely to government deductors into a private industry, targeting chronic evasion in the scrap trade.
Why this matters: Scrap dealers and foundries buying registered-dealer scrap must take TDS registration, deduct 2 per cent and file GSTR-7, while sellers should reconcile and claim the deducted credit.
29th GST Council Meeting, New Delhi — 4 August 2018 (Signed Minutes, Agenda Item 3) · 2018-08-04
The Council approved a scheme to incentivise digital payment under GST. Concessions were to be given on B2C transactions paid through RuPay debit card, UPI, BHIM, USSD or BHIM-Aadhaar, by way of an automated refund to the consumer's account of twenty per cent of the total GST paid, subject to a ceiling of Rs 100 per transaction shared equally between CGST and SGST. The purchaser would be informed by SMS. The scheme was to run on a pilot basis in Assam, Tamil Nadu and any other volunteering State.
What to do about it: Tamil Nadu was one of only two States selected for this pilot, though the scheme was never rolled out in practice.
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