GST Impact on Financial Statements — Senior Practitioner Seminar 2025  ·  Access all 5 tools →
Chennai · GST & Tax Intelligence

Precision in GST & Tax Compliance

Senior-level advisory for complex GST matters, financial statement analysis, litigation support, and CARO compliance — backed by AI-powered intelligence tools.

26+
GST provisions covered
12
Industry sectors analysed
5
Live intelligence tools
About

Chennai's GST Intelligence Hub

taxchennai.org is a senior-level tax practice focused on the practical intersection of GST law, financial statements, and income tax. We bring together deep statutory expertise and AI-powered tools to serve CFOs, finance directors, and auditors navigating complex compliance environments.

Our practice covers the full lifecycle — from routine ITC reconciliation to complex litigation, from year-end provisioning to CARO reporting obligations. Our seminar series on "GST Impact on Financial Statements" is attended by senior finance professionals across Chennai and Tamil Nadu.

Statutory Precision

Every advice backed by bare act, notification, and court precedent

AI-Powered Tools

5 live intelligence tools — available free at this portal

Litigation Support

ASMT, SCN, DRC-01, and appellate forum representation

Senior Audience

Seminars and advisory designed for CFOs and senior practitioners

Core Expertise

GST — ITC, RCM & Reconciliation
Rule 42/43 reversals, GSTR-2B matching, annual true-ups, 180-day rule
Financial Statement Analysis
Year-end FS closing, GSTR-9C reconciliation, contingent liability provisioning
Sector-Specific Advisory
12 industries — manufacturing, real estate, BFSI, IT, healthcare, hospitality
ASMT & Litigation
ASMT-10/11, SCN, DRC-01 replies; appeal drafting with court citations
CARO 2020 & Audit Compliance
Clause 3(vii), 3(viii), Schedule III 2021, ADT-4 framework
Seminars & Training
Senior CFO and auditor seminars — GST × FS intelligence suite
Services

What we do

Comprehensive GST and tax services for businesses, auditors, and finance professionals across Chennai and Tamil Nadu.

GST Advisory & Compliance

End-to-end GST compliance — registration, returns, ITC management, annual return, GSTR-9C reconciliation, and refund claims for all sectors.

GSTR-1/3B/9ITC ManagementRefund Claims
Financial Statement Review

Year-end FS closing with GST lens — GSTR-9C reconciliation, ITC movement schedules, contingent liability quantification, and Ind AS 37 provisioning.

GSTR-9CInd AS 37Contingent Liabilities
GST Litigation Support

ASMT-10/11 replies, SCN/DRC-01 responses, first appeal drafting — backed by current SC and HC judgments and statutory citations.

ASMT-11Appeal DraftingCourt Citations
CARO & Audit Compliance

CARO 2020 GST reporting framework — Clause 3(vii) and 3(viii) compliance, specimen report language, Schedule III 2021 disclosures, and ADT-4 framework.

CARO 2020Schedule IIIADT-4
Income Tax Advisory

IT filing, TDS compliance, GST vs IT Act divergence analysis, Form 3CD Clause 44, Sec 43B(h) MSME payable analysis, and deferred tax computation.

Form 3CDSec 43B(h)Deferred Tax
Seminars & Training

Structured seminar programs for CFOs, finance directors, and senior auditors — covering GST impact on financial statements with live AI-powered tools.

CFO SeminarsGST ToolsCPE Hours
Intelligence Tools

5 free GST tools — open in your browser

Built for senior finance professionals. Interactive, searchable, and updated for GST 2.0 (September 2025) and ICAI Technical Guide December 2025.

26+
GST provisions with FS impact
12
Industry sectors covered
40+
Checklists and specimen paragraphs
100%
Free to access — no login needed
Contact

Get in touch

For GST advisory, financial statement reviews, seminar enquiries, or litigation support — reach out and we will respond within 24 hours.

Location
Chennai, Tamil Nadu
Email
hello@taxchennai.org
WhatsApp
+91 — update this number
Seminar enquiries
Available for corporate and professional body programs
Quick tool access

Send a message

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