GST Consultant in Kundrathur, Built for Job Work

• Job work in and out

  Challans for material you send out, and records of what comes back and when.

• ITC-04 on the right cycle

  Yearly or half-yearly, depending on your turnover, filed from your challan register.

• E-way bills that match

  Bills raised against the right challan or invoice before the lorry leaves.

• Buyer credit protected

  Every sale reported in GSTR-1 so it reaches your customer's GSTR-2B.

• Builders and dealers

  Separate handling for construction work and building material sales.

• Office in Karaima Nagar

  Walk in with your bill books and challans. No trip into the city.

• Rate checks after GST 2.0

  Rates changed in September 2025. We check your HSN codes and invoice rates.

• Notices answered

  Mismatch and ITC notices replied to with the records that back your figures.

Parts are machined near Thirumudivakkam, loaded onto lorries for plants further west, and building material moves daily to sites across the suburb. Each step leaves an invoice, a challan or an e-way bill behind.

• For a new GST registration

  • PAN and Aadhaar of the owner or each partner
  • Photograph of each owner or partner
  • Electricity bill for the unit or shop
  • Rent agreement and owner's consent, if rented
  • Bank statement or cancelled cheque

  Units on SIDCO or annexed village land often have bills in the old village name. The address on GST must match the bill.

• For job work records

  • Delivery challans sent out
  • Challans or invoices for goods received back
  • Job worker's GSTIN and address
  • Scrap and waste details, if any

  We check each challan has a matching return entry, so ITC-04 and the one-year limit can be tracked.

• For monthly or quarterly returns

  • Sales invoices and credit notes
  • Purchase bills
  • E-way bills raised in the period
  • Buyer complaints about missing credit

  Tell us which buyers have asked about their GSTR-2B. We check those invoices first.

• Material left with the job worker too long

  Inputs sent out for machining sit at the job worker's shop for over a year without being returned.

  How National Filings prevents it

  We track each challan's date and warn you before the limit, so it isn't treated as a supply with tax and interest.

• ITC-04 skipped

  The unit sends material out all year but never files ITC-04, because no tax was paid on the challans.

  How National Filings prevents it

  We build ITC-04 from your challan register and file it on the yearly or half-yearly cycle that applies to you.

• No e-way bill for an out-of-state job worker

  A small lot goes to a job worker in another state on a challan alone, because its value is low.

  How National Filings prevents it

  Inter-state movement to a job worker needs an e-way bill whatever the value. We set it up before dispatch.

• Buyer can't see your invoice

  A sale is missed or entered with the wrong GSTIN in GSTR-1, so the buyer's GSTR-2B doesn't show it and payment is held.

  How National Filings prevents it

  We match GSTR-1 against your sales register and buyer GSTINs before filing, and amend quickly if one slips.

• Monthly or quarterly

  GSTR-1 and GSTR-3B

  Sales detail and tax payment, on the monthly or QRMP cycle you have chosen.

• Yearly or half-yearly

  ITC-04

  Goods sent to and received from job workers, by 25 April and, for larger principals, by 25 October too.

• Before each dispatch

  E-way bills

  For consignments above the limit, and for every inter-state movement to a job worker.

• Every period

  GSTR-2B and IMS check

  Accept, reject or hold supplier invoices, and confirm your own sales reached your buyers.