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 Thoraipakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
CircularCBIC Circular 203/15/2023 dated 01-Aug-2023 — Availability of ITC for cases where GSTR-2A differs from GSTR-2B — GSTR-2B is the basis for ITC from 01-Jan-20
SectionSection 16 CGST Act 2017 — ITC eligibility — invoice must be reflected in GSTR-2B, goods/services received, return filed, tax paid by sup
Relevant Court Rulings
Supreme Court (2023)
State of Rajasthan v. Bharat Earth Movers (2023)... — ITC cannot be denied to buyer merely because supplier has not paid tax. Buyer who paid GST to supplier and supplier filed return is entitled to ITC — recovery i
Madras HC (2022)
M/s Shriram Transport Finance v. Asst. Commissioner (2022)... — Refund cannot be rejected for technical defects without opportunity to rectify. Natural justice requires deficiency memo and time to respond before rejection or
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GST Annual Returns in Thoraipakkam — Plans & Pricing
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Thoraipakkam is a rapidly developing IT suburb on OMR in south Chennai with IT companies.
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GST Annual Returns in Thoraipakkam — Complete Guide
GST Annual Returns in Thoraipakkam by qualified professionals — FilingPro Thoraipakkam 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. Thoraipakkam is a rapidly developing IT suburb on OMR in south Chennai with IT companies — making Thoraipakkam a key market for professional GST Annual services in Chennai.
GST Annual Returns in Thoraipakkam
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Professional GST Annual service in Thoraipakkam with 15+ years of experience and 4.9★ client rating.
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IGST/CGST/SGST correctly split based on place of supply rules
GSTR-2B auto-matched every month — ITC mismatches identified and reconciled before filing
Professional service GST — 18% correctly charged and filed
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
Monthly GST working sent to client via WhatsApp every month-end
The major features of the proposed registration procedures under GST are as follows: i.
Zero revenue detected notice — business justification letter prepared
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers.
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit.
Business constitution — proprietor/partnership/Pvt Ltd correctly declared
People Also Ask — GST Annual in Thoraipakkam
charges / deposits for maintenance of apartment or maintenance of common infrastructure. 5. In case of a Real Estate Project, The promoter shall apportion and account for the comprising of Residential as well procurements for residential and commercial as Commercial portion (more portion on the basis of the ratio of the carpet area than 15%), how is the minimum of the residential and commercial apartments in procurement limit of 80% to be the project. tested, evaluated and complied with where the Project has single RERA Registration and a single GST Registration and it is not practically feasible to get separate registrations due to peculiar nature of building(s)?
6. In an area sharing model, a Value of TDR, shall be equal to the amount promoter has to handover charged by the promoter for similar apartments constructed flats/ apartments to from the independent buyers booked on the date the land owner who suppl
Whether for the services In terms of the second proviso to section 17(4) of received from a related the CGST Act, 2017, the restriction of reversal of person / distinct person 50% credit would not apply to the tax paid on outside India, the recipient of supplies made by one registered person to another services would be eligible for registered person having the same PAN. The non- full input tax credit?
applicability of 50% reversal is only to the extent of inter-branch services between registered branches having the same PAN in India. Thus, tax paid on services received from a related person / distinct personlocatedoutsideIndiawouldbeliable to50% r
Whether renting of tractor by a registered individual to a registered partnership firm or a registered company falls under RCM?
First we have to check whether the tractor is covered under the definition of motor vehicle. The word ‘motor vehicle’ or ‘renting of a motor vehicle’ is not defined under GST law. But as per Motor Vehicles Act, 1988, a motor vehicle means “any mechan
New Registration Application: PART B: Bank Accounts 11.1 Is it mandatory to add a bank account?
Yes, you need to add at least one bank account. 11.2 How many bank accounts can I add? You can add a maximum of 10 bank accounts. 11.3 My business bank account is not open yet. Can I add an alternate bank account? Yes, you can add your personal bank
Whether supply of audit service to Government / Department of Government / Income Tax Department is exempt or taxable supply?
As per section 2(53) ‘Government’ means the Central Government. As per clause (23) of section 3 of the General Clauses Act, 1897 ‘Government’ includes both the Central Government and any State Government. The Income Tax Department (‘IT Department’) i
Whether discount credited in profit and loss account (P&L A/c) will be considered as supply? What if, a financial credit note is issued by the dealer?
Any discount given by the supplier of goods to the recipient which is not relatable to the agreement or not mentioned on the face of the invoice issued at the time of supply made by them will not lead to any change in originally stated value of suppl
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Common questions from Thoraipakkam clients. Call 9566-068-468 for specific queries.
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-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.
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.
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-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.
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.
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.
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.
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.
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-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.
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.
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.
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89). Application is filed in Form RFD-01 on the GST portal. The refund is processed within 60 days by the jurisdictional officer. FilingPro handles complete refund filing for exporters.
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.