GST Consultant in Chennai

A GST consultant makes sure you register under the right scheme, file every return on time, claim all your input tax credit and reply to notices correctly. It saves you late fees, interest and lost credit, and frees up your time to run the business.

Businesses supplying goods must register once annual turnover crosses ₹40 lakh, and service providers once it crosses ₹20 lakh. Registration is mandatory regardless of turnover for inter-state supply of goods, most ecommerce sellers and a few other cases. Our GST registration consultants in Chennai check which rule applies to you.

Most applications are approved in 3 to 7 working days after filing, when Aadhaar authentication is done and documents are in order. It can take longer if the officer asks for clarification or a physical verification of your premises.

Regular taxpayers file GSTR-1 for sales and GSTR-3B for the tax summary, monthly or quarterly under the QRMP scheme (turnover up to ₹5 crore). Composition taxpayers file CMP-08 every quarter and GSTR-4 once a year. GSTR-9, the annual return, is mandatory above ₹2 crore turnover.

A late fee applies for every day of delay (lower for nil returns), up to a cap, plus 18% annual interest on any tax paid late. Not filing GSTR-3B for a while can also block your e-way bills. Our GST filing services in Chennai keep you ahead of every due date.

Yes. We file GSTR-1 and GSTR-3B for shops, service providers, ecommerce sellers and small manufacturers, monthly or quarterly. You share your sales and purchase details on WhatsApp or email, and we confirm each filing.

Don't ignore it. Note the reply deadline on the notice, which is often 15 to 30 days, and send it to us. We explain what the department is asking for, prepare the reply with supporting documents and file it before the deadline.

Changes to core details, such as business name, address or partners, are filed as an amendment application and approved by the officer, usually within 15 working days. Non-core details, like email or phone, update without approval. We file the amendment with the right proof.

You apply for cancellation on the GST portal after filing any pending returns. Once the cancellation is approved, a final return (GSTR-10) must be filed within three months. We handle the whole process so no late fees are left behind.

Refunds are available in specific cases, such as exports under an LUT, an inverted duty structure where input tax is higher than output tax, or excess tax paid. We check whether you qualify before filing the claim.

A Letter of Undertaking lets exporters of goods and services supply without paying IGST upfront. It is filed online at the start of each financial year. If you export, including IT and consulting services to overseas clients, you most likely need one.

Yes. Our GST services are fully online, so we support businesses across India. You share documents digitally, approve filings on WhatsApp and get confirmations by email.