Complete GST Compliance Services in Chennai
FilingPro Chennai delivers end-to-end GST compliance for businesses of all sizes — from monthly GSTR-1 and GSTR-3B filings to GST registration, refunds, annual returns, notice replies and audit support. With 15+ years of tax compliance experience and a zero-penalty record across 500+ active clients, we handle every aspect of GST so you can focus on your business.
Why Businesses in Chennai Choose FilingPro for GST
- GSTR-1 filed by the 11th, GSTR-3B by the 20th — every month without fail
- GSTR-2B ITC reconciliation to ensure maximum input tax credit
- Zero notices due to accurate filing and timely compliance
- WhatsApp your documents — our team handles the rest
- Transparent pricing: ₹500/month for nil returns, ₹5,000/month for high-volume
- GST Registration obtained in 3-7 working days with zero rejections
- Serving all 46 Chennai localities — file from anywhere via WhatsApp
- GSTR-9 and GSTR-9C annual returns for turnover above ₹2 crore
FilingPro Chennai — GST Services
All GST Services — Plans & Pricing
Click any service to see detailed plans, pricing and area-specific pages across all 46 Chennai localities.
- GSTR-1 by 11th, GSTR-3B by 20th — every month
- GSTR-2B ITC reconciliation included in plans
- GSTR-9 annual return for turnover above ₹2 crore
- Zero late fees — 15+ year track record
- GSTIN issued in 3-7 working days
- HSN/SAC code mapping and bank linking
- Core and non-core amendments handled
- Zero rejection record for all applications
- ITC accumulated refund under Rule 89
- IGST on exports refund under Rule 96
- Inverted duty structure refund claims
- Deficiency memo and appellate representation
- GSTR-9 compiled from all 12 monthly returns
- ITC reversal and HSN-wise summary
- GSTR-9C for turnover above ₹5 crore
- Filed before 31 December deadline
- REG-16 application filed same day
- GSTR-10 final return filed within 3 months
- Pending backlog up to 24 months cleared
- ITC reversal on stock computed accurately
- REG-21 filed within 30 or 90-day window
- Pending GSTR-1/3B backlog cleared
- Show cause notice REG-23 handled
- GSTIN restored and compliance setup done
- ASMT-10, DRC-01, SCN — all notice types
- GSTR-2B reconciliation with written reply
- Personal hearing and demand negotiation
- Appeal to Appellate Authority APL-01
- Books vs GST returns full reconciliation
- GSTR-9C professionally certified
- Departmental audit ADT-01 assistance
- Multi-GSTIN group company support
Why Egmore Clients Choose FilingPro
Expert GST Returns in Egmore — qualified professionals, 15+ years experience, zero-penalty track record.
GST Data Backup
All GSTR filings, reconciliation sheets and portal confirmations backed up — Egmore clients can request any historical data.
All Business Types
Sole proprietor, partnership, Pvt Ltd, LLP, HUF, exporters, composition — all entity types in Egmore.
Confidential Data
Your invoices, turnover and business data handled with absolute confidentiality. Never shared with third parties.
WhatsApp-First Support
Share invoices, ask queries, receive confirmations on WhatsApp. Instant professional support for Egmore clients.
E-Invoice Compliance
IRN and QR code generation for Egmore businesses meeting e-invoice threshold — preventing buyer ITC rejection issues.
Multi-Location GST
Multiple GSTINs across Tamil Nadu managed under one FilingPro engagement for Egmore headquarters.
GST Services — FAQ
Detailed answers about gst services in Chennai. Call 9566-068-468 for specific guidance.
GSTR-1 for monthly filers is due by the 11th of the following month. For QRMP quarterly filers, Q1 is due 13 July, Q2 by 13 October, Q3 by 13 January, Q4 by 13 April. Missing the due date attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST).
GST registration is mandatory if your aggregate turnover exceeds ₹20 lakh (₹10 lakh for special category states). It is also mandatory for inter-state suppliers, e-commerce operators, and reverse charge payees regardless of turnover. Registration is optional for businesses below the threshold.
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for returns with taxable supplies, and ₹20 per day for nil returns. Interest at 18% per annum under Section 50 CGST applies on outstanding tax liability from the due date. FilingPro's calendar management ensures you never miss a deadline.
GSTR-2B is your auto-generated ITC statement showing credit available from supplier filings. Since FY 2021-22, Section 16(2)(aa) CGST mandates that ITC can only be claimed if it appears in GSTR-2B. FilingPro reconciles GSTR-2B monthly to ensure you claim maximum ITC and avoid mismatches that trigger notices.
GSTR-9C is mandatory for taxpayers with aggregate annual turnover exceeding ₹5 crore for that financial year. Since FY 2021-22, it is self-certified by the taxpayer (no CA signature required). Our team prepares the reconciliation statement with financial statement integration and certifies it accurately.
You must file GSTR-10 (final return) within 3 months of cancellation order. Failure attracts a late fee of ₹200 per day (₹100 CGST + ₹100 SGST). If the cancellation was initiated by the department, you can apply for revocation within 30 days (extendable to 90 days) via REG-21.
GST registration is approved within 7 working days if all documents are in order. If the GST officer raises a clarification notice (REG-03), you have 7 working days to respond and registration is processed within 7 more days. FilingPro files within 24 hours of receiving your documents and tracks the application daily.
E-invoicing is mandatory for businesses with annual turnover above ₹5 crore from 1 August 2023. Invoices must be registered on the Invoice Registration Portal (IRP) to generate an IRN (Invoice Reference Number) before sending to the customer. B2B and export invoices are covered; B2C, NIL-rated and exempted supplies are excluded.
Ready for Expert GST Returns in Egmore?
Professional GST Returns Filing in Egmore, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.