GST Filing Software Chennai — Tamil Nadu GST for Manufacturing and IT 2026

GST Filing Software Chennai — Tamil Nadu GST for Manufacturing and IT 2026

Chennai's GST compliance environment mirrors its industrial diversity — automotive manufacturers claiming large ITC on capital goods, IT companies filing export LUTs for zero-rated software services, gold loan NBFCs filing for financial services (exempt from GST, but with ITC reversal obligations), and Ranganathan Street textile traders managing high-volume B2C billing. Tamil Nadu GSTIN prefix is 33. MICS provides end-to-end GST compliance for Chennai's varied business ecosystem.

Chennai Sector-Specific GST

Automotive Manufacturing

Chennai's Sriperumbudur and Oragadam tier-1 suppliers have complex GST:

• Input tax credit on raw materials, tools, and capital goods
• Job work (Section 143): auto components sent to sub-contractors — e-way bill and job work challan
• OEM billing: B2B invoices with e-invoice for suppliers above threshold
• Export: some Chennai auto components exported — LUT filing

IT Services Export (OMR)

Chennai's OMR Road IT companies:

• Zero-rated software service exports — LUT mandatory before export
• FIRA (Foreign Inward Remittance Advice) documentation
• RCM on cloud services: AWS, Azure, Salesforce — reverse charge GST
• E-invoice: IT companies above Rs. 5 crore must generate IRN

Gold Loan NBFC

Financial services (gold loans) are exempt from GST — but NBFCs must:

• Reverse proportionate ITC on exempt supplies
• Pay GST on ancillary income (processing fees, auction proceeds)
• Maintain proper GSTR-3B with exempt supply reporting

MICS GST Features for Chennai

GSTR-1 Filing

• Automotive B2B: HSN-wise summary by component category
• IT services: SAC 9983 export invoices
• E-invoice auto-population from IRP to GSTR-1
• Export invoices: Table 6A with shipping bill number and port

GSTR-2B Reconciliation

Chennai manufacturers deal with hundreds of vendors. GSTR-2B matching highlights:

• Mismatched invoices: supplier reported different amount than purchase register
• Missing invoices: supplier not filed — ITC at risk
• MICS runs automated monthly reconciliation and sends mismatch reports

E-way Bill

Goods movement above Rs. 50,000 in Tamil Nadu requires e-way bill. MICS generates e-way bills from delivery orders — auto-fills transporter ID, vehicle number, and route.

Tamil Nadu SGST Officer Communication

Chennai GST range offices handle assessments and scrutiny notices. MICS prepares comprehensive reconciliation statements and notice responses.

Pricing

• Basic GST (up to 200 invoices/month): Rs. 5,000/month
• Standard (e-invoice + GSTR-2B reconciliation): Rs. 9,000/month
• Manufacturing enterprise (job work, export refunds): Rs. 15,000+/month

Contact for Chennai GST: +91 9355273535 | admin@mics.asia