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 Perambur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
NotificationNotification 20/2023 Central Tax dated 19-Oct-2023 — Mandatory e-invoicing for taxpayers with AATO above ₹5 crore from 1-Aug-2023 (reduced from ₹10 crore)
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%.
Bombay HC (2023)
Shree Electrical & Engineering v. GST Council (2023)... — Refund beyond 60 days attracts 6% interest under Section 56. Department cannot retain refund without specific written reasons. Court directed immediate refund w
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Perambur is an industrial and residential locality in north Chennai with manufacturing units and service businesses.
FilingPro serves Perambur clients for GST Annual Returns completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Perambur, Chennai. Call for a free consultation today.
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GST Annual Returns in Perambur — Complete Guide
GST Annual Returns in Perambur by qualified professionals — FilingPro Perambur 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. Perambur is an industrial and residential locality in north Chennai with manufacturing units and service businesses — making Perambur a key market for professional GST Annual services in Chennai.
GST Annual Returns in Perambur
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E-Way bill is required for movement of goods above ₹50,000 value within or between states.
Bank account linked to GSTIN on day of registration
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
GST registration application filed on GST portal within 24 hours of document receipt
GST notice pre-empted by ensuring ITC reconciliation matches
Professional service GST — 18% correctly charged and filed
GSTR-9C reconciliation statement prepared with CA certification where required
GST payment through PMT-06 and PMT-07 — correct challan preparation
Reverse charge mechanism (RCM) correctly captured in GSTR-3B Table 3.1(d)
GSTR-1 corrections done within amendment window — no SCN issued
People Also Ask — GST Annual in Perambur
What is the GST rate on food preparations not elsewhere specified in any of the schedules?
Food preparations not elsewhere specified will attract a GST rate of 5%.
What is the treatment of composite supply and mixed supply under GST?
Composite supply shall be treated as supply of the principal supply. Mixed supply would be treated as supply of that particular goods or services which attracts the highest rate of tax.
Will there be another liability The supply of gold (metal) is already deemed to for payment of GST when the have takenplace interms ofpara3 ofSchedule Iof gold (metal) is appropriated theCGSTAct, 2017whenthesame wasdespatched or drawn from the by the overseas supplier to the Nominated Bank. consignment stock by the Since the supply has already taken place, there will Nominated Bank?
not be another supply when the gold is drawn or appropriated by the Nominated Bank from the stock. There will, therefore, not be another levy of GST.
Will export of goods to Nepal Export of goods to Nepal or Bhutan fulfils the and Bhutan treated as zero condition of GST Law regarding taking goods out of rated and thereby qualify for India. Hence, export of goods to Nepal and Bhutan all the benefits available to will be treated as zero rated and consequently will zero rated supplies under the also qualify for all the benefits available to zero GST regime?
rated supplies under the GST regime. However, the definition of 'export of services' in the GST Law requires that the payment for such services should have been received by the supplier of services in convertible foreign exchange.
Whether GST is leviable on sale of franchise rights?
While the GST Law has not defined “franchise”, the definition from the Finance Act, 1994 can be borrowed. The Act provides that franchise, “means an agreement by which the franchisee is granted representational right to sell or manufacture goods or t
RKM Ltd. an Indian company provided services of works contract for construction and fabrication to a Spanish company. The services have been utilized for an India Railway Project in India. 173 Practical FAQs on Supply and Taxability Whether such supply is chargeable to GST and what is the place of supply?
The place of supply for the above service is in India and such supply is also chargeable to GST as discussed below. In the instant case, the supplier of services is located in India whereas the recipient of service, the Spanish company (as the person
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Common questions from Perambur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
Under Section 47, late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for GSTR-1 and ₹50 per day for GSTR-3B for taxpayers with taxable supply. For nil returns, the late fee is ₹20 per day. FilingPro ensures zero late fees for all clients.
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.
Composition scheme is available for suppliers with aggregate turnover below ₹1.5 crore (goods) or ₹50 lakh (services). Composition taxpayers pay tax at flat rates (1%, 5%, 6%) and file GSTR-4 quarterly instead of monthly GSTR-1 and 3B. They cannot issue tax invoices or claim ITC.
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.
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.
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.
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.
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.
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.
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.