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 Purasaiwakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
NotificationNotification 56/2023 Central Tax dated 28-Dec-2023 — GSTR-3B due date rationalised — 20th for >₹5 crore, 22nd/24th for QRMP scheme filers by state
Relevant Court Rulings
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.
Gujarat HC (2023)
Safari Retreats Pvt Ltd v. Chief Commissioner (2023)... — ITC on mall construction for letting out is eligible — Section 17(5)(d) blocked credit applies only when building is used as such, not when used for rental busi
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Purasaiwakkam is a traditional commercial hub in north Chennai with busy markets and a large trader community.
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GST Annual Returns in Purasaiwakkam — Complete Guide
GST Annual Returns in Purasaiwakkam by qualified professionals — FilingPro Purasaiwakkam 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. Purasaiwakkam is a traditional commercial hub in north Chennai with busy markets and a large trader community — making Purasaiwakkam a key market for professional GST Annual services in Chennai.
GST Annual Returns in Purasaiwakkam
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A qualified GST Annual consultant in Purasaiwakkam handles every aspect of your gst annual requirement efficiently.
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Zero revenue detected notice — business justification letter prepared
GST is one indirect tax for the whole nation, which will make India one unified common market.
People Also Ask — GST Annual in Purasaiwakkam
Air travel agents earn commission from airlines and charge processing fees from the passenger. The valuation rule specifies that the value of the services provided by the air travel agent is 5 per cent / 10 per cent of basic fare. Whether the value of the amount earned by the air travel agent from both the airlines and the passenger is 5/10 per cent of the basic fare and GST is paid accordingly on both such receipts? 191 Practical FAQs on Supply and Taxability
Rule 32(3) provides that the value of the supply of services in relation to booking of tickets for travel by air provided by an air travel agent shall be deemed to be an amount calculated at the rate of 5 per cent of the basic fare in the case of dom
A company in order to justify the prices being charged by it may have to submit information which could be confidential and may impact its business interest?
The provisions of section 11 of the Right to Information Act, 2005, shall apply mutatis mutandis to the disclosure of any information which is provided on a confidential basis. The DG, Anti-Profiteering may require the parties providing information o
What is the difference Shawls fallinthe category ofarticlesofappareland between Fabric and Made- clothing accessories and are classified under ups?
Whether Shawl is a heading 61.17, if knitted or crocheted and under fabric or apparel or made-up. heading 62.14, if not knitted or crocheted. The rate What is the rate on Shawls? of tax is 5% if the sale value of shawl does not exceed Rs.1000/- per p
I am a whole seller of rice dealing in both branded and un-branded rice. I purchase them locally (i.e. from within the State) and also from outside the State (inter-State purchase).Inthelastfinancial year my turnover was Rs 5.5 Crore. Today, I am not registered under VAT. My questions are:- As rice put up in a unit container and bearing a registered brand name is taxable @ 5%, the suppliers of branded basmati rice located in other States would be charging IGST @ 5%, whose credit can be availed only when the recipient is registered undertheCGSTAct,2017.Therefore,ifyouwantto avail of input tax credit, you must get yourself registered. That said, for making inter-State purchases one is not mandatorily required to be registered. (iii) 90% of my turnover will of un-branded rice, while10%only willofbrandedone. CanI sellboth of them in one invoice?
As per Invoice Rules, a registered person supplying taxable goods is required to issue a tax invoice and incaseofexemptedgoods,heisrequiredtoissuea billofsupply.Asallthecontentsofbillofsupplyare included in the tax invoice, a separate bill of supply
What is GSTR-2B and why is it important?
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
What would happen of the ITC taken by the registered person if he has not paid the consideration along with tax within 180 days from the date of issue of invoice?
The amount of ITC would be added to output tax liability of the person. He would also be required to pay interest. However, he can take ITC again on payment of consideration and tax.
“GST filing was always a last-minute stress for us. With FilingPro, GSTR-1 is filed by 10th and 3B by 18th — always ahead of deadline. We've not paid a single penalty in 12 months.”
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Common questions from Purasaiwakkam 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.
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-1 is a statement of outward supplies — all sales invoices, credit notes, export invoices and B2B/B2C breakdowns filed by the 11th. GSTR-3B is a summary return showing net GST liability — output tax minus ITC — filed by the 20th with actual GST payment.
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.
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.
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.
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST. Inter-state suppliers, e-commerce operators and certain categories must register regardless of turnover.
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-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.
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.
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.
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.
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.
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.
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.
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.