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DSR Enterprises · Accounting services in Chennai Your returns filed on the date, not after it.

Accounting, taxation and statutory compliance services for proprietors, professionals and small companies across the Chennai region — GST returns, income tax, TDS, bookkeeping, payroll and ROC work. The same hands keep your books and file your returns, right through the statutory year.

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Udyam registered MSME Books kept in TallyPrime Direct working relationship — no call centre Serving Chennai & Tamil Nadu

Accounting services in Chennai

Eight things a small business has to get right

Take any one of them, or hand over the lot. Most clients start with GST and income tax, then move bookkeeping and payroll across once the first year runs clean. Alongside the compliance work, the firm also takes on mechanical and electrical jobwork — the ninth card below.

GST registration & return filing

New registrations, amendments, and the monthly or quarterly filing cycle — outward supplies, summary returns and input tax credit reconciliation, through to the annual return.

GSTR-1GSTR-3BGSTR-9CMP-08

Income tax return filing

Preparation and submission for salaried individuals, professionals and proprietorships — computation of income, advance tax, deductions claimed correctly, and replies to departmental intimations.

ITR-1ITR-2ITR-3ITR-4

TDS & TCS compliance

Quarterly computation of tax deducted at source, challan deposit before the due date, return filing, and the Form 16 and 16A certificates your deductees will ask for.

24Q26Q27EQForm 16

Bookkeeping & ledger maintenance

Daily sales, purchases, bank transactions and cash expenses recorded in TallyPrime — with bank and party ledgers reconciled every month rather than scrambled together in March.

TallyPrimeBank reconciliation

Financial statement preparation

Periodic Profit & Loss statements and Balance Sheets, prepared in the form bankers expect — for term loan and working capital applications, renewals, and tender or vendor registrations.

P&LBalance SheetCash flow

MCA & ROC compliance

Annual filings, Director KYC and the statutory register and resolution records that small Private Limited companies and LLPs are required to keep and file each year.

AOC-4MGT-7ADIR-3 KYCLLP Form 8 & 11

Payroll & ESI / PF processing

Monthly salary computation with statutory deductions, payslips issued to staff, and the provident fund and ESIC returns filed and remitted on the fifteenth.

EPF ECRESICPayslips

MSME & Udyam registration

Registration on the Udyam portal so a small business can claim what it is entitled to — subsidy schemes, priority sector lending, tender preference and the delayed-payment protections.

UdyamMSME schemes

Beyond the books

Outside processing — mechanical & electrical jobwork

Mechanical and electrical work taken in as outside processing for manufacturers and contractors. Components and sub-assemblies routed out for machining, fabrication, fitting and electrical assembly are run to your drawing and specification, worked against the work order, and returned on the agreed schedule with the job sheet and invoice. Being an accounting practice as well means the paperwork that follows the job — delivery challans, job-work records and the GST treatment of goods sent out for processing — is handled in the same place.

MachiningFabricationFitting & assemblyElectrical workTo drawing & spec
9service lines, from GST filings to jobwork
4filing dates in every single month
11recurring statutory deadlines a year
1point of contact, start to finish

How it works

Four steps, then it simply repeats

The first month is the only one that takes your time. After that the cycle runs on its own and you hear from us when something needs a decision or a signature.

Opening review

We look at your registrations, last filed returns and current books, and tell you plainly where the gaps and pending notices are.

Records handover

Sales, purchase, bank and expense records come across each month — by e-mail, or through a shared folder, whichever suits you.

Filing on schedule

Books written up, returns computed and filed before the statutory date, with challans and acknowledgements sent back to you.

Accounts & review

Periodic P&L and Balance Sheet, year-end computation, and the statements ready when a bank or a buyer asks for them.

Statutory calendar

The dates we are working to on your behalf

The financial year has a shape. Colour shows which department the filing answers to — one glance tells you how many separate authorities a small business is accountable to at once.

GST — CBIC Income tax & TDS — CBDT Payroll — EPFO & ESIC Companies — MCA

Swipe the chart sideways to see the whole year →

The statutory year, April to March Five filing streams across the financial year. GST, TDS and payroll repeat every month; income tax returns, the GST annual return and the MCA annual filings fall on fixed dates. The same information is listed in the table below. Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar GST 11th and 20th, every month Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Every month — GSTR-1 by the 11th and GSTR-3B by the 20th Income tax Four instalments a year The 15th of June, September, December and March — advance tax instalment The 15th of June, September, December and March — advance tax instalment The 15th of June, September, December and March — advance tax instalment The 15th of June, September, December and March — advance tax instalment Advance tax TDS / TCS 7th, every month Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Every month — TDS and TCS challan deposited by the 7th Payroll 15th, every month Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th Every month — provident fund and ESI remitted by the 15th MCA / ROC Annual filings only Late October to end November — company and LLP annual filings AOC-4 · MGT-7A 31 December — GST annual return (GSTR-9 / 9C) GSTR-9 31 July — income tax return, non-audit cases (ITR-1 to ITR-4) ITR · non-audit 31 October — income tax return, audit cases ITR · audit 31 May — TDS return for Q4 of the previous year 24Q / 26Q 31 July — TDS return for Q1 31 October — TDS return for Q2 31 January — TDS return for Q3 30 September — Director KYC DIR-3 KYC

Financial year, April to March. The shaded column is the month you are in now.

Every date, in a list

Swipe the table sideways to see every column →

DueFilingFormApplies to
7th monthlyTDS / TCS challan depositITNS 281Every deductor
11th monthlyOutward supplies returnGSTR-1Monthly GST filers
13th, quarterlyOutward supplies returnGSTR-1 (QRMP)QRMP scheme filers
15th monthlyProvident fund and ESI remittanceEPF ECR / ESICEmployers
20th monthlySummary return and tax paymentGSTR-3BMonthly GST filers
QuarterlyTDS return — salary and non-salary24Q / 26QEvery deductor
31 JulyIncome tax return, non-audit casesITR-1 to ITR-4Individuals, proprietors
30 SeptemberDirector KYCDIR-3 KYCCompany directors
31 OctoberIncome tax return, audit casesITR-3 / ITR-5Businesses under audit
Oct – NovCompany and LLP annual filingsAOC-4 / MGT-7APvt Ltd and LLP
31 DecemberGST annual returnGSTR-9 / 9CRegistered taxpayers

Indicative dates under the standard statutory calendar. Due dates shift with turnover, the filing scheme you are in, the date of your AGM, and any extension notified by the CBIC or CBDT — we track the ones that apply to you and tell you the date that matters for your registration.

Where we work

Accounting services right across the Chennai region

GST return filing, income tax returns, TDS, bookkeeping, payroll and ROC compliance are provided to clients all over the city and its suburbs, from the IT corridor to the older trading areas. Filings are made on the government portals and records move digitally, so the same service reaches a business anywhere in Chennai — and beyond it in Tamil Nadu.

  • Perungudi
  • Thoraipakkam
  • Sholinganallur
  • Karapakkam
  • Navalur
  • Siruseri
  • Velachery
  • Pallikaranai
  • Medavakkam
  • Madipakkam
  • Adyar
  • Guindy
  • Nanganallur
  • Tambaram
  • Chromepet
  • Mylapore
  • T. Nagar
  • Anna Nagar

Not on the list? Ask anyway — GST, income tax, TDS and ROC filings are all done on the portals, so a business anywhere in Tamil Nadu is served the same way. Whether you need a GST consultant, an income tax return filed, or an accountant to keep the books for a small business, the work is the same wherever in Chennai you are.

The practice

A practice built around the filing calendar

DSR Enterprises

Accounting & compliance services

What we do
Accounting, taxation and statutory compliance
Who we work with
Proprietors, professionals, Pvt Ltd and LLP
Where
Chennai and across Tamil Nadu
Books kept in
TallyPrime
Registered as
Udyam MSME

DSR Enterprises provides accounting and statutory compliance services to businesses across Chennai. There is no account manager standing between you and your file — the same hands that keep your books compute and file the returns, which is why a query about a mismatched invoice or a bank's format usually gets answered the same day rather than routed through a queue.

The clients are the businesses that make up working Chennai — trading concerns and job workers, consultants and professionals billing on retainer, and small Private Limited companies and LLPs that need their annual ROC work done properly without carrying a full-time accounts department to do it.

The work is deliberately unglamorous: records collected on time, entries passed as they happen, reconciliations closed each month, and returns filed before the date. Done that way, a notice is a rarity and a loan application is a week's work rather than a crisis.

Filed before the date

Interest and late fees are avoidable costs. The calendar is worked backwards, not forwards.

Books you can lend against

Statements prepared in the form a banker actually reviews, not a print-out of raw ledgers.

Straight answers

What a filing costs, what it needs from you, and what happens if it is late — said plainly, up front.

Common questions

What people ask before they call

If your question is not here, send it across — a short answer costs nothing.

What does DSR Enterprises do?

DSR Enterprises provides accounting and statutory compliance services to businesses across Chennai and Tamil Nadu. It handles GST registration and returns, income tax returns, TDS and TCS compliance, bookkeeping, financial statements, MCA and ROC filings, payroll with PF and ESI, and MSME Udyam registration — for proprietors, professionals and small companies. The firm also takes on outside processing work: mechanical and electrical jobwork run to a customer’s drawing and specification.

What do you need from me to get started?

PAN and GSTIN, access to the GST and income tax portals, the last returns filed, bank statements for the period, and your sales, purchase and expense records. If payroll is included, employee details and the PF and ESIC registration numbers as well. The opening review tells you exactly which of these apply to your case.

I have missed filings or received a notice. Can it still be fixed?

Yes. Pending GST and income tax returns can still be filed, with the applicable late fee and interest, and departmental notices can be replied to. The first step is a review of what is actually outstanding, so you know the cost and the sequence before anything is filed.

Which accounting software do you work in?

TallyPrime. If you already keep your books in Tally, the work continues in your own company file rather than a parallel set of books.

Do you work with businesses outside Chennai?

Yes. Filings are made on the government portals and records move by e-mail or a shared folder, so location is not a constraint. Most clients are in and around Chennai, but the same service is available anywhere in Tamil Nadu.

Do you file income tax returns for salaried individuals?

Yes. ITR-1 and ITR-2 for salaried individuals, including capital gains and multiple house property cases, alongside ITR-3 and ITR-4 for professionals and proprietorships.

Can you prepare accounts for a bank loan application?

Yes. Profit & Loss statements and Balance Sheets are prepared in the form banks review for term loan and working capital applications and renewals, along with the supporting computation and filed returns.

Do you provide GST return filing services in Chennai?

Yes. GST registration, amendments and the full monthly or quarterly filing cycle — GSTR-1, GSTR-3B and input tax credit reconciliation, through to the annual GSTR-9 — are handled for businesses across Chennai, including QRMP scheme filers and composition dealers on CMP-08.

Who can file my income tax return in Chennai?

DSR Enterprises prepares and files ITR-1 through ITR-4 for salaried individuals, professionals and proprietorships in Chennai — computation of income, advance tax, deductions claimed correctly, and replies to departmental intimations. Audit cases and company returns are handled as well.

Do you offer bookkeeping and payroll services for small businesses?

Yes. Day-to-day bookkeeping in TallyPrime with monthly bank and party reconciliation, and full payroll processing — salary computation, payslips, and the monthly PF (EPF ECR) and ESIC returns. Both are common starting points for small businesses in Chennai that do not want a full-time accounts department.

How are fees worked out?

Ongoing compliance is normally a monthly retainer, and one-off work such as a registration or a single return is charged per filing. Either way the amount is quoted after the opening review, once the volume of transactions and the registrations involved are known.

Get in touch

Tell us what you need filed

Everything starts with a message. Send the form below or write directly — describe what you need filed and you will get a straight answer on where you stand and what it will take to set it right. No charge for the first exchange.

E-mail
Replies

What to send with your first message

  • The nature of the business and how it is constituted — proprietorship, LLP, company
  • Which registrations you hold: GST, TAN, PF, ESIC, Udyam
  • When the last return was filed, and whether anything is pending
  • Roughly how many invoices and bank entries a month you are dealing with

None of it is compulsory — a line about what you need is enough to start. It simply means the first reply can be a useful one rather than a list of questions.

Send an enquiry

This opens your mail app with everything above filled in, addressed to the office.

Send an enquiry