GST Reconciliation for Exporters
For businesses using the Chennai port, we fast-track GST refund claims on exports. We reconcile GSTR-2A/2B with purchase registers to ensure zero-rated supplies are processed without departmental bottlenecks.
GST Services in Chennai
Registration to refunds — all things GST.
The GST landscape in Tamil Nadu is strictly monitored by the Commercial Taxes Department. A Beriwal & Co provides robust GST compliance, from regular monthly filings to representing clients in complex departmental audits and anti-profiteering inquiries.
How Chennai clients use this
Local use-cases
Inverted Duty Structure specialized in Textiles
For Surat-origin firms with operations in Chennai, we manage the 'Inverted Duty Structure' refund process, ensuring that excess ITC on raw materials is recovered efficiently from the TN state authorities.
Handling E-Way Bill Compliance
We establish internal protocols for the generation of E-Way bills for transit between manufacturing plants in Oragadam and warehouses in Red Hills, ensuring zero transit delays due to documentation errors.
Why clients in Chennai choose us
Benefits
- Zero late-fee filing track record
- GSTR-2B reconciliation to maximise ITC
- Export and inverted-duty refund processing
- Notice and SCN handling, appeals up to GST Tribunal
Scope of work
What's included
- ✓GST registration / amendment / cancellation
- ✓Monthly GSTR-1, GSTR-3B and IFF
- ✓Annual GSTR-9 & GSTR-9C with reconciliations
- ✓E-invoice and e-way bill setup
- ✓Refund applications (RFD-01) and LUT (RFD-11)
GST across Chennai
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GST in Chennai — FAQs
How do you handle GST audits by the Tamil Nadu Commercial Taxes department?
We manage the entire GST audit process, from preparing the GSTR-9/9C to representing you at the Integrated Commercial Taxes Office (ICTO) in Nandanam. We ensure that your records are defensible and that all input tax credits claimed are backed by valid documentation.
Can you help with GST registration for a new warehouse in Chennai?
We facilitate new GST registrations for additional places of business in Tamil Nadu. We also advise on whether a separate registration is required for distinct business verticals to optimize your credit utilization.
What is your strategy for resolving blocked ITC issues?
We analyze the reasons for ITC blockages under Rule 86A. Our team communicates with the jurisdictional officer in Chennai to provide the necessary proof of supply and payment, ensuring your working capital isn't tied up in disputed tax credits.
Do you handle export GST refunds?
Yes — both with-payment-of-tax and under-LUT refunds, plus inverted-duty refunds for manufacturers.
What if I receive a GST notice?
Send it across — we draft the reply, represent you before the officer and, if needed, file appeals up to the GST Appellate Tribunal.
Other services in Chennai