Where every provision has a purpose and every notice has a defence. Senior-level GST advisory, financial statement analysis, and AI-powered compliance tools — built for practitioners who need precision.
taxchennai.org is Chennai's dedicated GST intelligence practice — combining deep statutory expertise with AI-powered tools to serve CFOs, finance directors, and auditors navigating complex compliance environments across Tamil Nadu and beyond.
Recognising that year-end financial statement finalisation is no longer purely an accounting exercise — but a real-time compliance event where GST, Income Tax, and corporate law converge — we developed a suite of six intelligent tools to help senior practitioners navigate this complexity with precision. All tools are free at taxchennai.org.
Our structured seminars on "GST Impact on Financial Statements" are attended by Chartered Accountants, CFOs, and finance teams — combining statutory analysis, Supreme Court and High Court precedents, and live tool demonstrations to address practical year-end difficulties.
Every advice backed by bare act, notification, and current court precedent
6 live intelligence tools — free at taxchennai.org
ASMT, SCN, DRC-01 replies and appellate forum representation
Structured CPE programs for CAs, CFOs, and senior practitioners
Comprehensive GST and tax services for businesses, auditors, and finance professionals across Chennai and Tamil Nadu.
End-to-end GST management — registration, monthly returns, ITC reconciliation, annual return, GSTR-9C, and refund claims.
Year-end FS closing with GST lens — GSTR-9C reconciliation, ITC schedules, contingent liability assessment, Ind AS 37 provisioning.
ASMT-10/11 replies, SCN/DRC-01 responses, and first appeal drafting — backed by current SC and HC judgments.
CARO 2020 GST reporting — Clause 3(vii), 3(viii), Schedule III 2021, specimen report language, and ADT-4 framework.
IT filing, TDS, Form 3CD Clause 44, Sec 43B(h) MSME analysis, GST vs IT divergence documentation, deferred tax computation.
Structured programs for CFOs, finance directors, and CAs — covering GST impact on financial statements with live AI tool demos.
Updated for GST 2.0 (September 2025) and ICAI Technical Guide December 2025. No login. No download.
Developed exclusively for taxchennai.org — this AI-powered tool goes beyond static checklists. It analyses your specific GST scenario, cross-references live statutory provisions, and delivers precision answers in real time.
Practical analysis of GST developments, court judgments, and year-end issues — written for senior practitioners.
Thousands of businesses are receiving ASMT-10 notices demanding RCM on purchases from unregistered vendors. The demand is legally untenable. Notification 38/2017-CT(R) suspended this entire category since October 2017. Here is exactly what to say in your ASMT-11 reply.
The ASMT engine now reads 9 data universes simultaneously. Your auditor reads at least 5. GSTR-1 vs P&L, GSTR-2B vs books, e-way bill vs dispatch records, AIS vs GSTR-3B, and the GST vs IT turnover gap — here is the CFO's preparation checklist.
The same outstanding payable to an MSME supplier triggers two separate legal consequences. Under GST, ITC reversal at 180 days. Under Income Tax (Finance Act 2023), disallowance at 45 days. Here is how to manage both simultaneously.
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