Chennai's dedicated GST practice · GSTR-1 due 11th · GSTR-3B due 20th/22nd
Trusted GSTR-1 & GSTR-3B Monthly Filing support for Urapakkam, priced from Rs.749 with no hidden additions. Send documents from your phone, approve the prepared draft, and we handle the portal — including the difficult due-date evenings when it slows down.
We serve businesses on and around Periyapalayathu Amman Temple 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.
Urapakkam is a fast-growing apartment corridor on GST Road between Vandalur and Guduvancheri, where builders, ready-mix concrete and building-material suppliers, supermarkets and clinics serve thousands of new households around the railway station. Builders here must apply the 1 per cent affordable and 5 per cent other residential rates without input tax credit, and account for reverse charge when cement is purchased from unregistered suppliers. We have supported businesses of exactly this profile with GSTR-1 & GSTR-3B Monthly Filing across Urapakkam for years, along with clients from Vandalur and Guduvancheri. The engagement is simple: one point of contact, a clear fee, documents over WhatsApp or in person at our Chennai office, and senior review before anything is submitted on the portal. What you get in return is clean filings, archived records and far fewer reasons for the department to write to you.
Not a bulk-filing portal. A senior consultant knows your file, your jurisdiction and your deadlines.
You deal with one accountable person who knows your business, your turnover pattern and your filing history. No repeating your story to a new voice every month, and no file falling between two desks when a deadline is approaching.
GSTR-1 by the 11th, GSTR-3B by the 20th, CMP-08 by the 18th after each quarter — we maintain a compliance calendar for every client and start chasing your data well before the due date, so late fees never enter the picture.
Your work is executed by trained GST staff working under direct senior supervision, not passed to interns learning on your file. The person preparing your return understands reverse charge, blocked credits and place of supply, because getting these wrong costs you money.
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 Urapakkam are comfortable with, and keeps written communication simple and jargon-free.
If your GSTR-1 and GSTR-3B start drifting apart, if a large supplier stops filing, or if your turnover approaches the e-invoice threshold, we flag it to you immediately. Early warnings from our side are cheaper than departmental letters later.
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 Urapakkam through each of these so month one starts correctly.
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.
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.
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.
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.
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.
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.
A fixed professional fee is almost always cheaper than the combination of late fees, interest, lost credit and staff hours that informal, last-minute compliance quietly accumulates over a year.
| Aspect | With ChennaiGST | DIY / Unattended |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
Periyapalayathu Amman Temple Street is a residential street in Urapakkam, about 950 m south-east of the centre of Urapakkam. The same consultant covers the streets immediately around it — Sivasamy 1st Cross street (about 100 m); Kanthan Street (about 200 m); Sivasamy Main Road (about 200 m); Ramalingam Nagar Krishna Street (about 300 m) — so a site visit on Periyapalayathu Amman Temple Street can usually be combined with other work in Urapakkam on the same trip. For GST purposes an address on Periyapalayathu Amman Temple Street falls under the Chennai Outer CGST Commissionerate, and the Urapakkam pincode is 603210.
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.
Circular No. 203/15/2023-GST · 2023-10-27
CBIC clarified three recurring place-of-supply questions. For transportation of goods, including by mail or courier, where the supplier or the recipient is outside India, Section 13(9) of the IGST Act stood omitted from 1 October 2023, so the place of supply is now fixed by the default rule in Section 13(2), namely the location of the recipient. For advertising services supplied to a government body, the place of supply follows the location of the recipient under Section 12(2) rather than the location of the hoardings, with State-wise allocation where the contract provides for it. For co-location of servers in a data centre, the supply is a bundle of hosting services and not a letting of immovable property, so the recipient's location governs.
Practical effect: Chennai courier, advertising and data centre businesses should map their invoices to these tests before deciding between IGST and CGST plus SGST.
GSTN rollout of Form GSTR-1A pursuant to Notification No. 12/2024-Central Tax, dated 10 July 2024 · 2024-07
Through Notification No. 12/2024-Central Tax and subsequent portal rollout, Form GSTR-1A was reintroduced. It lets a taxpayer amend or add records of the same tax period after filing GSTR-1 but before filing that period's GSTR-3B, so the corrected liability auto-populates into GSTR-3B. Amendments flow to the buyer's GSTR-2B of the next period, and the recipient GSTIN itself cannot be changed through GSTR-1A.
How we apply it: Use GSTR-1A to fix invoice errors in the same month instead of carrying mistakes forward, especially now that GSTR-3B figures are hard-locked.
Notification No. 05/2022-Central Tax (Rate) dated 13.07.2022 · 2022-07-13
This notification inserted a new entry in the services reverse charge list so that, from 18 July 2022, where a residential dwelling is rented to a registered person, that registered person must pay the tax. The landlord does not charge GST and often is not even registered. The registered tenant issues a self-invoice, pays 18 per cent in cash and takes credit where the premises are used for business. The measure targeted rent paid by companies for guest houses and employee accommodation.
What it means for you: Any Chennai registered business paying rent for a residential flat must self-invoice and pay GST on that rent every month.
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