Rated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Alapakkam, Maduravoyal & Nerkundram15+ years of expert tax consulting in Chennai500+ active clients across 540+ Chennai areasRated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Alapakkam, Maduravoyal & Nerkundram15+ years of expert tax consulting in Chennai500+ active clients across 540+ Chennai areas
Professional GST Annual Returns in Mogappair, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
NotificationNotification 02/2024 Central Tax dated 05-Jan-2024 — Late fee waiver for GSTR-9 for FY 2017-18 to 2021-22 if filed before 30-Jun-2024
NotificationNotification 28/2023 Central Tax dated 31-Jul-2023 — Time limit for ITC claims under Section 16(4) extended — ITC for FY 2017-18 to 2020-21 allowed till 30-Nov-202
Relevant Court Rulings
AAR Tamil Nadu (2022)
Kaashyap Industries — AAR Order No. 31/ARA/2022... — GST on renting by unregistered landlord to registered tenant — 18% GST under RCM payable by tenant. Where both are registered, forward charge applies at 18%.
Madras HC (2024)
TVL Bright Hardware v. ACCT (2024)... — Personal hearing mandatory before passing adverse GST demand under Section 73/74. Order without hearing violates natural justice and is liable to be set aside.
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Mogappair is a large planned township in North-West Chennai with a well-educated resident population, thriving retail businesses and close proximity to Ambattur Industrial Estate.
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GST Annual Returns in Mogappair — Complete Guide
GST Annual Returns in Mogappair by qualified professionals — FilingPro Mogappair provides expert GST Annual services for businesses and individuals across Chennai. Accurate, on-time service with 15+ years of experience, zero-error track record, and WhatsApp-first support. Starting from Filing from ₹1,500. Mogappair is a large planned township in North-West Chennai with a well-educated resident population, thriving retail businesses and close proximity to Ambattur Industrial Estate — making Mogappair a key market for professional GST Annual services in Chennai.
GST Annual Returns in Mogappair
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GST departmental audit is conducted by GST officers under Section 65 to verify accuracy of turnover, ITC claimed and tax paid.
B2B and B2C invoice breakdowns correctly separated in GSTR-1 every month
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST.
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers.
GSTR-1A amendment facility used to correct invoice-level errors without penalty
GSTR-2B auto-matched every month — ITC mismatches identified and reconciled before filing
Composition GSTR-4 annual return filed for eligible businesses
DRC-01A pre-show cause notice — voluntary payment guided where warranted
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
TCS compliance for e-commerce operators filing GSTR-8 handled
People Also Ask — GST Annual in Mogappair
Can GST paid on reverse charge basis be considered as input tax?
Yes. The definition of input tax includes the tax payable under the reverse charge.
Can supplier of Services opt for composition levy?
No, the only exception being supplier of restaurant services.
ABC Ltd., a Gurgaon (Haryana) based company have been awarded a work of simulation study services from Delhi based PSU. Later, ABC Ltd. awarded the same work to XYZ Ltd., another Delhi based company on sub-contracting basis. XYZ Ltd. provided simulation study services directly to the PSU. Whether the supply made by: (a) ABC Ltd. to Delhi based PSU and (b) XYZ Ltd. to ABC Ltd is an inter-State or intra-State supply?
The nature of services of ‘simulation study services’ will get covered under section 12(2) of the IGST Act, as it does not get covered under any of the sections from section 12(3) to (14) of the IGST Act. 158 Practical FAQs on Supply and Taxability T
What is the effective date of composition levy?
There can be three situations: Situation Effective date of composition levy Persons who have been granted The appointed date is 22nd June, 2017 provisional registration and who opt for composition levy (Intimation under Rule 3(1)) Persons opting for
What is the ITC entitlement of a newly registered person?
A person applying for registration can take input tax credit of inputs held in stock and inputs contained in semi-finished or finished goods held in stock on the day immediately preceding the date of grant of registration. If the person was liable to
What is the recommended rate of GST on services of admission to sporting events like the IPL?
Admission to sporting events like IPL will attract 40% GST, However, this rate of 40% will not apply to admission to recognized sporting events.
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Common questions from Mogappair clients. Call 9566-068-468 for specific queries.
Late filing attracts Section 47 late fee (₹50/day), interest under Section 50 on tax liability (18% per annum from the due date) and potential GSTIN cancellation for extended non-filing. The GST portal also blocks ITC claims of buyers who purchased from non-filers.
No. ITC is blocked under Section 17(5) for: food, beverages, membership clubs, rent-a-cab, health insurance (unless mandatory), travel benefits, works contract for immovable property and personal use items. Only GSTR-2B verified, non-blocked ITC can be claimed.
Exports are zero-rated supplies under the IGST Act. Exporters can export under LUT (Letter of Undertaking) without paying IGST and claim ITC refund, or export with IGST payment and claim refund from customs. LUT must be filed annually on the GST portal before the first export.
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month. From FY 2022-23, ITC can only be claimed as per GSTR-2B under Rule 36(4). Claiming ITC beyond GSTR-2B invites ASMT-10 notices and demand orders. FilingPro reconciles every purchase against GSTR-2B before filing.
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures. You must review the notice, reconcile the differences, provide explanation and supporting documents — GSTR-2B, purchase register, supplier details — and file reply on the GST portal within the given time.
GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year. It is due by December 31 of the following financial year. Late fee is ₹200 per day (₹100 CGST + ₹100 SGST) maximum ₹50,000.
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers. GSTR-3B is due on the 20th for most taxpayers, 22nd and 24th for QRMP scheme filers based on their state. FilingPro files all GST returns for clients before these due dates.
Under RCM, the recipient (not the supplier) pays GST. RCM applies on: legal services by advocate, GTA (goods transport), services by director to company, security services, import of services and specified goods. The recipient pays GST and can claim it as ITC in the same tax period.
Yes — you can apply for GST cancellation if: you have ceased business, turnover has fallen below the threshold or you are closing the business. GSTR-10 (final return) must be filed within 3 months of cancellation. Pending returns must be filed before cancellation is processed.
ITC is the GST paid on your purchases which can be set off against GST payable on your sales. For example, if you paid ₹18,000 GST on purchases and owe ₹25,000 GST on sales, you pay only ₹7,000 cash. ITC is claimed in GSTR-3B based on GSTR-2B auto-population.
E-Way bill is required for movement of goods above ₹50,000 value within or between states. It is generated on ewaybill.nic.in before goods movement begins. The transporter, consignor or consignee can generate the E-Way bill. It contains vehicle number, goods description and route details.
E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023. The invoice is reported to the Invoice Registration Portal (IRP) which generates an IRN and QR code. Without IRN, the invoice is invalid for buyer ITC claims.
Yes — if the registration was cancelled by the officer (suo motu or for non-filing), you can apply for revocation within 90 days of the cancellation order. All pending returns must be filed and dues paid before revocation is granted. FilingPro handles complete revocation applications.
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit. It is required for registered taxpayers with aggregate turnover above ₹5 crore in a financial year.
GST departmental audit is conducted by GST officers under Section 65 to verify accuracy of turnover, ITC claimed and tax paid. Special audit under Section 66 is conducted by an expert/CMA appointed by the Commissioner. Pre-audit preparation with FilingPro ensures complete books and reconciled ITC.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Alapakkam, Maduravoyal & Nerkundram, Chennai. Call @ 9566-068-468. Disclaimer: Information on this page is for general guidance only and does not constitute legal, financial or tax advice. Consult a qualified professional for specific advice.