Home › Tamil Nadu › Madurai › GST Return Filing (Monthly / Quarterly)
Madurai, Tamil Nadu, India
ROC Chennai Jurisdiction
Madurai — the temple city and cultural capital of southern Tamil Nadu — has a fast-growing economy spanning IT services along the Vaigai corridor, auto-components, rubber, granite and the famed Madurai Malli (jasmine, a GI-tagged export). Commercial clusters at Simmakkal, Anna Nagar and K.K. Nagar drive trading and professional-services incorporations, while Mattuthavani and the bypass belt host manufacturing and logistics units. Madurai companies register under ROC Chennai jurisdiction and comply with the Tamil Nadu Shops and Establishments Act, 1947. FilingLab's Madurai-based CAs process company registration, GST, ITR and trademark filings 100% online with same-day DIN/DSC.
Monthly / Quarterly
100% Online
Free consultation with Madurai-based CA. Reply within 2 hours.
ROC Chennai registered CAs — our team knows Tamil Nadu-specific stamp duty, professional tax, and registration nuances for Madurai businesses.
Serving founders across Madurai — Anna Nagar, K.K. Nagar, Goripalayam, Simmakkal and more — IT, manufacturing, retail, F&B, services. SLA-backed delivery in Monthly / Quarterly.
100% online process — no need to visit any Madurai 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 Madurai 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
