Question 1

Do you provide GSTR-1 & GSTR-3B monthly filing for businesses on Sarathy Nagar?

Accepted Answer

Yes. We serve businesses on and around Sarathy Nagar in Velachery — shops, offices, godowns and home-run businesses alike. Document pickup can be arranged at your premises, or you can send everything on WhatsApp and complete monthly returns without leaving your counter. Call +91 - 9600 606 444 and mention your location; a consultant will confirm the fee and timeline immediately.

Question 2

Can I get GSTR-1 & GSTR-3B monthly filing done online without visiting the office?

Accepted Answer

Yes, the entire process can be handled online. You share scanned documents on WhatsApp or email, we prepare and file everything on the GST portal, and you receive the acknowledgement and filed copies digitally. Businesses in Velachery regularly complete monthly returns with us without a single office visit. If a physical verification or personal hearing is required by the department, we guide you through it.

Question 3

How should I raise invoices on foreign clients and report them in my returns?

Accepted Answer

You may invoice in foreign currency, but your GST records must state the value in rupees. An export invoice under LUT should carry the endorsement that the supply is meant for export under Letter of Undertaking without payment of integrated tax, along with your GSTIN, SAC code and the recipient's overseas address. In GSTR-1, these invoices go into Table 6A marked without payment of tax, and the turnover flows into GSTR-3B as zero-rated supplies. Match every invoice to a FIRC or bank credit. Our filing package for exporters in Velachery includes this export documentation at Rs.749 per month.

Question 4

Our institute charges one fee covering classes, study material and hostel. How is it taxed?

Accepted Answer

A single price for naturally bundled components is a composite supply, taxed at the rate of the principal supply. For a coaching institute, coaching is the principal supply, so the entire lump sum, including printed materials and boarding provided as part of the package, attracts 18 percent. Printing separate invoices for books at nil rate out of a bundled fee is a known audit red flag and is routinely rejected. If the institute genuinely sells optional printed books to anyone at a separate price, those standalone sales can take the book's own treatment. Structure the fee schedule deliberately, not after the demand arrives.

Question 5

Swiggy and Zomato pay the GST on my restaurant orders. How do I show these sales in my returns?

Accepted Answer

Since 1 January 2022, tax on restaurant services supplied through e-commerce operators is payable by the operator under Section 9(5), so you do not charge GST on app orders and no TCS is collected on them either. You must still report these supplies: show them in GSTR-3B Table 3.1.1(ii) as supplies on which the operator pays tax, and disclose them in GSTR-1, without paying tax on them again. Direct dine-in and takeaway billing remains taxable in your hands at 5%. Mixing up these tables is a common error we correct for restaurants in Velachery; call +91 - 9600 606 444 for help.

Question 6

What is the difference between GSTR-1 and GSTR-3B?

Accepted Answer

GSTR-1 is a detailed invoice-wise statement of your sales, filed by the 11th of the next month. It does not involve any tax payment but it feeds your customers' GSTR-2B for input tax credit. GSTR-3B is a self-declared summary return, due on the 20th, where you report total sales, claim input tax credit and pay the net tax in cash or through credit. Both must match; mismatches between GSTR-1 and GSTR-3B are a common trigger for notices from the department, which is why we reconcile them before every filing.

Question 7

What is a B2C large invoice and what is the current threshold?

Accepted Answer

A B2C large invoice is an inter-state supply to an unregistered person exceeding the notified value threshold, which was reduced from Rs.2.5 lakh to Rs.1 lakh. Such invoices must be reported individually in Table 5 of GSTR-1 with the place of supply, instead of being merged into the consolidated B2C summary. The rule helps states track high-value consumer sales flowing across borders. If your Velachery showroom occasionally bills an unregistered customer from another state above Rs.1 lakh, your billing and returns process must flag it for invoice-wise reporting, or GSTR-1 validations and later scrutiny will surface the gap.

Question 8

My landlord in Velachery has no GSTIN but my business is registered. Who pays GST on the shop rent?

Accepted Answer

You do. With effect from 10 October 2024, renting of immovable property other than a residential dwelling by an unregistered person to a registered person was brought under reverse charge through Notification 09/2024-Central Tax (Rate). So a registered trader renting a shop from an unregistered landlord must pay 18 percent under RCM through GSTR-3B and can claim it back as input tax credit if eligible. Composition taxpayers have since been kept outside this entry, given they cannot claim credit. Many small businesses in Velachery are still unaware of this 2024 change, and scrutiny notices on rent entries have already begun appearing. Call +91 - 9600 606 444 to regularise past months.

Question 9

What is the late fee if I file a nil return late?

Accepted Answer

For a nil GSTR-3B or nil GSTR-1 filed after the due date, the late fee is Rs.20 per day of delay (Rs.10 CGST plus Rs.10 SGST), capped at Rs.500 per return (Rs.250 plus Rs.250). No interest applies since there is no tax payable. While Rs.500 sounds small, defaults across several months add up, and the bigger cost is the compliance chain breaking and your GSTIN being flagged. If you have a backlog of nil returns pending in Velachery, call +91 - 9600 606 444; clearing them usually takes us a single working day.

Question 10

What is the 180-day payment rule for input tax credit?

Accepted Answer

Under the second proviso to Section 16(2) read with Rule 37, if you do not pay your supplier the invoice value including tax within 180 days from the invoice date, you must reverse the proportionate ITC in GSTR-3B, along with interest at 18 percent per annum from the date of availment. The credit can be re-availed, without any time limit, once payment is actually made. Long credit periods negotiated with vendors around Velachery frequently breach this rule unnoticed, so your reconciliation should include an ageing of creditors mapped to ITC claimed. Call +91 - 9600 606 444 if you need this ageing built into your monthly process.

Question 11

I am under QRMP in Chennai. When is my quarterly GSTR-3B due?

Accepted Answer

For taxpayers registered in Tamil Nadu, which falls in the category of states with the earlier date, the quarterly GSTR-3B under QRMP is due on the 22nd of the month following the quarter. So the return for April to June is due by 22 July, and so on for each quarter. The quarterly GSTR-1 is due by the 13th of the same month. Mark both dates, because late fee and 18 percent interest apply on delays just as they do for monthly filers. Call +91 - 9600 606 444 if you want us to manage the calendar.

Question 12

How many digits of the HSN code must I print on my tax invoices?

Accepted Answer

Under Notification 78/2020 Central Tax, taxpayers with aggregate turnover up to Rs.5 crore in the preceding financial year must mention a 4-digit HSN code on all B2B tax invoices, though it is optional on B2C invoices. Taxpayers with turnover above Rs.5 crore must mention 6-digit HSN codes on every invoice, including B2C. Eight digits are required for specified goods such as certain chemicals and for export documentation. Services follow the same rule using SAC codes, which begin with 99. Printing truncated or wrong codes on invoices creates mismatches later, so set the codes correctly in your billing software once.

Question 13

Something is malfunctioning on the GST portal. How do I raise a formal grievance ticket?

Accepted Answer

Use the GST Self-Service Grievance Redressal Portal at selfservice.gstsystem.in. Select Report Issue, type a keyword describing the problem, and the system suggests the matching category along with FAQs; if those do not resolve it, proceed to raise the ticket by entering your GSTIN or ARN, contact details and a description, and attach screenshots of the error. A ticket reference number is issued instantly by email and SMS. Raising a ticket also creates a record that the failure was on the system side, which helps later if a deadline was missed because of a portal outage. Our Velachery office logs tickets for clients as part of retainer support.

Question 14

I deposited money under the wrong head in my GST cash ledger. Why can the amount not be used?

Accepted Answer

The cash ledger is divided into major heads, IGST, CGST, SGST and cess, and minor heads, tax, interest, penalty, fee and others. An amount deposited under one combination, say CGST-penalty, cannot be directly used to pay under another, say IGST-tax, which is why your balance appears unusable despite money lying in the ledger. The remedy is Form PMT-09, which transfers the amount to the correct head instantly without any officer approval. Many Velachery taxpayers wrongly deposit a fresh challan in this situation; a two-minute PMT-09 filing saves that duplication. Call +91 - 9600 606 444 if your ledger looks stuck.

Question 15

We conduct training programmes and events in different cities. Which state's GST applies?

Accepted Answer

Two rules operate. For admission to an event, including tickets to exhibitions or conferences, the place of supply is where the event is held. For organising an event or providing training, the place of supply is the registered recipient's location when the client is registered; if the client is unregistered, it shifts to the venue where the event or training is actually performed. So a Velachery trainer running a workshop in Hyderabad for a registered Chennai company charges CGST plus SGST of Tamil Nadu, but the same workshop sold to unregistered individuals is taxed in Telangana. Invoice each engagement after checking the client's registration.

Question 16

Is GST payable on hostel or paying guest accommodation in Velachery?

Accepted Answer

A specific exemption effective 15 July 2024 covers accommodation services supplied at a value up to Rs.20,000 per person per month, provided the accommodation is supplied for a minimum continuous period of ninety days. Student hostels and working men's or women's PGs in Velachery charging within this limit for long stays are therefore exempt. Where the monthly charge exceeds Rs.20,000, or the stay is shorter than ninety days, the supply is taxable like ordinary accommodation. Operators should maintain stay records and agreements evidencing the duration, because the ninety-day condition is what officers test first during verification.

Question 17

When can goods move on a delivery challan instead of a tax invoice?

Accepted Answer

Rule 55 permits movement on a delivery challan where the transportation is not itself a supply: sending inputs or capital goods for job work, taking goods to an exhibition or for approval where the sale is not yet certain, supplying liquid gas where the quantity is unknown at removal, and moving goods in semi-knocked-down form in multiple consignments, where the full invoice travels with the first lot. The challan is prepared in triplicate and an e-way bill is still required where value thresholds are crossed. Goods sent on approval must be invoiced within six months, failing which tax becomes payable.

Question 18

What does a GST consultant in Velachery typically charge for refund and compliance work?

Accepted Answer

Fees vary with complexity. Simple filings such as an LUT or an excess cash ledger refund are usually fixed-fee assignments, while export and inverted duty refunds involve invoice statements, formula workings and departmental follow-up, so they may be priced as a fixed fee or a small percentage of the refund secured. Monthly reconciliation and return packages are subscription-based. ChennaiGST publishes transparent pricing starting at Rs.749 with no percentage cut on straightforward claims, and you pay only after the scope is agreed in writing. Call +91 - 9600 606 444 for a quote specific to your turnover and refund type.

Question 19

What documents are required for GSTR-1 & GSTR-3B monthly filing in Velachery?

Accepted Answer

For GSTR-1 & GSTR-3B monthly filing you will generally need: Sales invoices or sales register for the month, Purchase invoices or purchase register, Credit notes and debit notes issued during the month, GST portal login credentials, Bank statement for the period, if reconciliation is needed. The exact list depends on your constitution — proprietorship, partnership, LLP or company — and on the specifics of your case. Send what you have on WhatsApp to +91 - 9600 606 444 and we will confirm within the same working day exactly what else is needed, so nothing is rejected later for a missing paper.

Question 20

Is there a GST consultant near Velachery for gst return filing?

Accepted Answer

Yes. We serve Velachery and the surrounding areas from our office at Porur, Chennai - 600 116, Tamil Nadu, and most monthly returns work is completed online — you send documents on WhatsApp and we handle the portal work. If you prefer in-person help, we offer doorstep document pickup across Velachery and you are welcome to visit our office. Reach us on +91 - 9600 606 444 between 9 AM and 8 PM, Monday to Saturday.

Question 21

Are there any hidden charges for GSTR-1 & GSTR-3B monthly filing?

Accepted Answer

No. The fee quoted before we start is the fee you pay. Government fees, portal charges or statutory late fees, where they apply, are separate and disclosed to you in advance with the exact amount. We issue a proper GST invoice for our professional fee. If the scope of work changes — for example, an unexpected notice or additional periods — we tell you the revised fee before doing anything further.

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.
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.
Annual return preparation	Monthly reconciliations roll naturally into GSTR-9, filed comfortably before 31 December with figures already agreed through the year.	Twelve months of unmatched data reconstructed in December, with differences discovered too late to be corrected cleanly.
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.
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.

Local GSTR-1 & GSTR-3B Monthly Filing Support near Sarathy Nagar, Velachery

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Trade Profile and GST Jurisdiction for Sarathy Nagar, Velachery

Why Sarathy Nagar, Velachery Businesses Choose ChennaiGST

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ITC reconciliation with GSTR-2B

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Documents Required for GSTR-1 & GSTR-3B Monthly Filing

What GSTR-1 & GSTR-3B Monthly Filing Costs in Velachery

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Reduced Dependence on One Employee

With ChennaiGST vs Doing It Yourself

Recent Developments in GST — relevant to Velachery businesses

Group of Ministers formed on State cess for natural calamities

Supreme Court upholds GST on lotteries and actionable claims as constitutional

Extra time to apply for revocation of cancelled registrations

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