Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd

☎+91 - 9600 606 444 | mytaxchennai@gmail.com

ChennaiGST

All GST Services

New GST Registration

Eligibility assessment for regular versus composition scheme
Preparation and filing of Form GST REG-01
Document formatting and upload as per portal specifications
Aadhaar authentication support for the authorised signatory

Rs.1,499 onwards

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GSTR-1 & GSTR-3B Monthly Filing

Invoice-level GSTR-1 preparation and filing by the 11th
GSTR-2B download and input tax credit reconciliation
GSTR-3B computation and filing by the 20th
Reverse charge liability identification and reporting

Rs.749/month onwards

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QRMP Quarterly Filing

QRMP opt-in or opt-out management on the portal
IFF upload of B2B invoices by the 13th of month one and two
Monthly tax computation and PMT-06 challan payment support
Quarterly GSTR-1 preparation and filing

Rs.1,499/quarter onwards

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Nil GST Return

Nil GSTR-1 filing before the 11th
Nil GSTR-3B filing before the 20th
Activity confirmation check each period
Filed acknowledgement copies every month

Rs.299/month onwards

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GSTR-9 Annual Return

Turnover reconciliation between books, GSTR-1 and GSTR-3B
Annual input tax credit reconciliation with GSTR-2B
Table-wise GSTR-9 preparation including ITC bifurcation
HSN summary compilation for outward and inward supplies

Rs.4,999 onwards

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GSTR-9C Reconciliation

Turnover reconciliation from audited financials to GSTR-9
Rate-wise tax liability reconciliation
ITC reconciliation between books, GSTR-3B and GSTR-2B
Expense-head-wise ITC mapping as required in GSTR-9C

Rs.9,999 onwards

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GST Refund RFD-01

Refund eligibility review and category selection
Maximum admissible refund computation under the prescribed formula
Preparation of statements and annexures for RFD-01
Filing of RFD-01 with complete supporting documents

Rs.4,999 onwards

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GST Notice Reply

Notice analysis and identification of legal provisions invoked
Data reconciliation for the periods under question
Drafting of a point-wise reply with supporting annexures
Filing of the reply on the GST portal within the deadline

Rs.2,999 onwards

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DRC-01/DRC-01A Demand Reply

Limitation and jurisdiction check on the notice
Independent recomputation of the disputed tax, interest and penalty
Reconciliation-based defence preparation with annexures
Statutory reply drafting and filing in Form DRC-06

Rs.4,999 onwards

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ASMT-10 Scrutiny Reply

Point-wise analysis of every discrepancy in the notice
Period-wise reconciliation statements for each flagged difference
Drafting and filing of the reply in Form ASMT-11 within 30 days
DRC-03 computation and filing for any accepted shortfall

Rs.3,999 onwards

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LUT Filing RFD-11

Eligibility verification for the LUT route
Preparation of Form RFD-11 with witness details
Online submission with DSC or EVC
Download of the filed LUT with acknowledgement reference number

Rs.999 onwards

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Registration Amendment REG-14

Identification of core versus non-core amendment route
Preparation and filing of Form REG-14 with reasons and effective date
Document formatting and upload as per portal requirements
Reply to officer query or notice on the amendment, if raised

Rs.999 onwards

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Cancellation & GSTR-10

Pending return check and filing of any overdue periods
Computation of tax payable on closing stock and capital goods
Preparation and filing of Form REG-16
Reply to any officer query on the cancellation application

Rs.1,999 onwards

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Revocation REG-21

Assessment of pending returns and total dues before filing
Filing of all overdue GSTR-1 and GSTR-3B returns
Late fee, interest and tax payment computation and challan support
Drafting and filing of the revocation application REG-21 within 90 days

Rs.2,999 onwards

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Composition & CMP-08

Composition eligibility assessment against the Rs.1.5 crore and Rs.50 lakh limits
Opt-in filing through CMP-02 before the financial year, where needed
Quarterly CMP-08 preparation and filing by the 18th
Annual return GSTR-4 preparation and filing by 30 June

Rs.499/quarter onwards

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E-Invoice Setup

Applicability verification against the Rs.5 crore threshold
GSTIN enablement and registration on the Invoice Registration Portal
Configuration of IRN generation in your billing software or offline tool
Invoice format upgrade with QR code and IRN placement

Rs.1,999 onwards

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E-Way Bill Registration & Support

E-way bill portal registration for your GSTIN
Sub-user creation for dispatch staff with controlled access
Transporter ID linking and master data setup
Training on Part A and Part B, validity and extension rules

Rs.999 onwards

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ITC Reconciliation 2B vs Books

Monthly invoice-level matching of books versus GSTR-2B
Mismatch categorisation with a supplier-wise defaulter list
Supplier follow-up drafts for missing invoices
Rule 37 monitoring for payments beyond 180 days

Rs.1,499/month onwards

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Departmental Audit Support

Pre-audit reconciliation of all years under audit
Compilation and indexing of records sought in ADT-01
Presence during audit verification visits
Written replies to audit enquiries and observation memos

Rs.9,999 onwards

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GST Appeal APL-01

Order analysis and appealability assessment with limitation check
Drafting of statement of facts and grounds of appeal
Pre-deposit computation at 10% of disputed tax and payment support
Filing of Form APL-01 with all annexures on the portal

Rs.9,999 onwards

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GST TDS Return GSTR-7

Contract-wise review to identify payments liable for TDS
Deduction computation at 2% with correct CGST-SGST or IGST split
Monthly GSTR-7 preparation and filing by the 10th
Challan support for depositing the deducted tax

Rs.999/month onwards

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GST Consultant & Advisory

Scheduled consultation by phone, video or in person
Review of documents shared before the call
Specific answers grounded in the Act, rules and notifications
Written advisory summary within two working days

Rs.999 onwards

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GST Health Check

GSTR-1 versus GSTR-3B consistency check for all review periods
Books versus returns turnover reconciliation
ITC review against GSTR-2B with Section 17(5) ineligible credit screening
Reverse charge compliance review across expense heads

Rs.2,999 onwards

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GST for E-Commerce Sellers

Marketplace report conversion into state-wise GSTR-1 data
GSTR-1 filing by the 11th and GSTR-3B by the 20th
TCS credit acceptance and reconciliation against GSTR-8 data
Customer return and credit note adjustment in returns

Rs.1,499/month onwards

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