Home › Tamil Nadu › Chennai › GST Return Filing (Monthly / Quarterly)
Chennai, Tamil Nadu, India
ROC Chennai Jurisdiction
Chennai — Tamil Nadu's capital and India's fourth-largest city — is one of the country's top destinations for company registration and business compliance. The city's IT corridor stretches from Tidel Park in Taramani through OMR (Old Mahabalipuram Road), Sholinganallur, Perungudi and Siruseri, hosting over 1,500 IT/ITeS companies. The automotive OEM belt at Oragadam and Ambattur accounts for 40% of India's passenger vehicle output. Dense commercial clusters in T. Nagar, Anna Nagar, Nungambakkam, Guindy and Velachery drive retail, trading and professional-services incorporations. Companies registering in Chennai fall under the ROC Chennai jurisdiction (Ministry of Corporate Affairs, South Region) and must comply with the Tamil Nadu Shops and Establishments Act, 1947. FilingLab's Chennai-based CAs process DIN and DSC on the same day, handle Tamil Nadu stamp duty for MOA/AOA, and manage all MCA21 filings from their Tidel Park office.
Monthly / Quarterly
100% Online
Free consultation with Chennai-based CA. Reply within 2 hours.
ROC Chennai registered CAs — our team knows Tamil Nadu-specific stamp duty, professional tax, and registration nuances for Chennai businesses.
Serving founders across Chennai — T. Nagar, Anna Nagar, Nungambakkam, Velachery and more — IT, manufacturing, retail, F&B, services. SLA-backed delivery in Monthly / Quarterly.
100% online process — no need to visit any Chennai office or the MCA in person. Documents uploaded, signed, and delivered digitally.
Transparent ₹999 pricing — government fees disclosed separately, never bundled into "processing charges". No hidden costs.
Same-day response from a named Chennai CA — call, WhatsApp, or email. We reply within 2 hours.
GSTR-1 (outward supplies) by 11th
GSTR-3B (summary) by 20th
GSTR-2A / 2B reconciliation
GSTR-9 + GSTR-9C annual return
Notice and SCN response
Whatsapp confirmation after each filing
GSTR-1 (outward supplies) by the 11th, GSTR-3B (summary + tax) by the 20th. If on QRMP, GSTR-1 is quarterly; tax is paid monthly via PMT-06.
Late fee is ₹50/day for nil filers (₹20 CGST + ₹20 SGST), ₹100/day otherwise (capped at 0.25% of turnover). Plus 18% interest on unpaid tax. FilingLab pays the late fee on plans with our SLA-breach guarantee.
GSTR-9 is mandatory if turnover exceeds ₹2 crore. GSTR-9C (audit) for above ₹5 crore. We file both as part of the annual top-up package.
Yes — mandatory for turnover above ₹5 crore. We help you integrate with the IRP and validate every B2B invoice with an IRN.
Then your ITC is blocked. We send a follow-up nudge to the supplier on your behalf, and reverse-claim once they upload.
Every month, on time, with reconciliation. You see the filing screenshot on Whatsapp.
You
FilingLab
01
You
Sales + purchase data
You share data via Excel / Tally / Zoho Books export by the 5th of each month.
1 day
02
FilingLab
ITC reconciliation
We match purchases against GSTR-2A/2B and flag mismatches with suppliers.
2 days
03
FilingLab
GSTR-1 filing
Outward supplies filed by the 11th of every month.
By 11th
04
FilingLab
GSTR-3B filing + tax payment
Summary return filed with tax payment by the 20th.
By 20th
05
FilingLab
Filing confirmation
You receive a Whatsapp screenshot of the filed return + ARN.
Same day
01
You
· 1 day
Sales + purchase data
You share data via Excel / Tally / Zoho Books export by the 5th of each month.
02
FilingLab
· 2 days
ITC reconciliation
We match purchases against GSTR-2A/2B and flag mismatches with suppliers.
03
FilingLab
· By 11th
GSTR-1 filing
Outward supplies filed by the 11th of every month.
04
FilingLab
· By 20th
GSTR-3B filing + tax payment
Summary return filed with tax payment by the 20th.
05
FilingLab
· Same day
Filing confirmation
You receive a Whatsapp screenshot of the filed return + ARN.
Same service in
