Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Complete GSTR-1 & GSTR-3B Monthly Filing in Sholinganallur from Rs.749 — documentation, preparation, filing and acknowledgement, all managed by one accountable team. One call or WhatsApp message starts the process, and you get a same-working-day response.
We serve businesses on and around Lakshmi Nagar Extension — 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.
If you operate in Sholinganallur, GST deadlines arrive with the same force as anywhere in Chennai — GSTR-1 by the 11th, GSTR-3B by the 20th. Sholinganallur is the OMR IT corridor's signal hub, home to ELCOT SEZ campuses of major IT companies plus PG accommodations, cloud kitchens and builders along Medavakkam-Sholinganallur Main Road. SEZ-focused exporters must keep LUTs current each financial year for zero-rated billing, and landlords letting to IT staff must separate exempt residential from taxable commercial rental income. We provide GSTR-1 & GSTR-3B Monthly Filing to businesses across Sholinganallur and the adjoining Navalur and Medavakkam localities, maintaining a compliance calendar for every client so due dates are met without last-minute panic, late fees or interest at 18 percent per annum.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
Traders, manufacturers, contractors, e-commerce sellers, professionals and service exporters — we have handled GST for all of them. Whatever mix of goods and services your Sholinganallur business supplies, the rate, classification and place-of-supply questions have almost certainly crossed our desk before.
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.
You are told the full fee before we begin, in writing. No surprise additions for uploads, revisions or acknowledgements. Government fees and taxes, where applicable, are shown separately, so businesses in Sholinganallur always know exactly what the engagement costs them.
Goods sent to job workers must move on delivery challans, return within the statutory period, and be reported in ITC-04. We track every outward and return leg for manufacturing clients in Sholinganallur, so inputs sent out for processing never quietly convert into a deemed supply carrying tax and interest.
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 Sholinganallur never writes back to you as a demand years later.
E-invoicing is mandatory once turnover crosses Rs.5 crore and e-way bills apply to goods movements above Rs.50,000. We set up, train and troubleshoot both systems, so your despatches from Sholinganallur are never held up by a compliance gap at the gate.
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.
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.
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.
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.
You know your expected GST outflow days before the 20th, not on the night of filing. That advance visibility lets you plan payments, collections and bank balances instead of scrambling for funds at the deadline.
Interest on delayed GST payment runs at 18 percent per annum, which is costlier than most working capital finance. Timely computation and payment through our calendar keeps that meter permanently at zero.
Statutory windows such as thirty days for an ASMT-11 reply are tracked from the day a notice arrives, so responses go in on time, complete, and with your best case properly presented.
| 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. |
| Keeping up with changes | Rate changes, portal updates and new thresholds such as the Rs.5 crore e-invoice limit are tracked by us and applied to your case proactively. | Changes are discovered after the fact — often through a rejected filing, a blocked e-way bill or a departmental letter. |
| Supplier defaults | Suppliers who stop uploading invoices are identified within the period and pursued before their default becomes your blocked credit. | Missing supplier invoices surface only when credit is denied, by which time recovering the amount from the vendor is difficult. |
| 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. |
| 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. |
| 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. |
Real notifications, rulings and case law our consultants track — and apply to client filings and notice replies.
Osram Surya (P) Ltd v. Commissioner of Central Excise, Indore — Supreme Court, (2002) 9 SCC 20, judgment dated 02-05-2002 · 2002-05-02
The Supreme Court held that a rule prescribing a period within which credit must be taken from the date of the invoice does not take away any vested right. It merely regulates the manner and time of availing the credit, which the legislature is entitled to do. A taxpayer who fails to take the credit within the prescribed window loses the benefit. This reasoning supports the time limit in Section 16(4) of the CGST Act.
Why this matters: Chennai businesses should reconcile purchase registers with GSTR-2B every month and claim credit within the deadline, as belated claims are generally lost.
Notification No. 21/2019-Central Tax dated 23.04.2019 · 2019-04-23
This notification prescribed the compliance procedure for persons paying tax under the composition levy and for those availing the alternative six per cent scheme for service providers. Such persons must furnish a quarterly statement of self-assessed tax in FORM GST CMP-08 by the eighteenth day of the month following the quarter, and a return in FORM GSTR-4 annually by the thirtieth day of April following the end of the financial year.
What it means for you: A Chennai composition dealer files four CMP-08 statements and one annual GSTR-4 each year, and the older quarterly GSTR-4 return no longer applies.
GSTN Advisory dated 29 June 2023 — online compliance in Form GST DRC-01B under Rule 88C of the CGST Rules · 2023-06-29
Where the liability declared in GSTR-1 for a tax period exceeds the liability paid through GSTR-3B beyond the prescribed limit, the system issues an intimation in Form GST DRC-01B. The taxpayer must either pay the difference with interest through Form DRC-03 or file a reply in Part B of DRC-01B explaining the reasons, within seven days. If no action is taken, the next GSTR-1 cannot be filed.
How we apply it: Reconcile GSTR-1 with GSTR-3B every month, because an unanswered DRC-01B will block your next outward return.
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