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 Vanagram, 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 10 CGST Act 2017 — Composition scheme — eligible for goods turnover up to ₹1.5 crore, services up to ₹50 lakh, tax at flat rate
SectionSection 47 CGST Act 2017 — Late fee — ₹50/day for GSTR-1 and GSTR-3B (₹20/day for nil returns), capped at ₹10,000 per return
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.
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
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Vanagram is a residential suburb in western Chennai, popular among middle-class families and working professionals who commute to Porur, Koyambedu and Ambattur IT corridors.
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GST Annual Returns in Vanagram — Complete Guide
GST Annual Returns in Vanagram by qualified professionals — FilingPro Vanagram 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. Vanagram is a residential suburb in western Chennai, popular among middle-class families and working professionals who commute to Porur, Koyambedu and Ambattur IT corridors — making Vanagram a key market for professional GST Annual services in Chennai.
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GSTR-1A amendment facility used to correct invoice-level errors without penalty
GSTR-1 is a statement of outward supplies — all sales invoices, credit notes, export invoices and B2B/B2C breakdowns filed by the 11th.
Principal place of business and additional place correctly declared in registration
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit.
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
GSTR-2B auto-matched every month — ITC mismatches identified and reconciled before filing
E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023.
Fake invoice allegations — proper explanation with e-way bills filed
DRC-01 show cause notice — detailed written reply with legal precedents
E-way bill compliance advisory — threshold and distance rules guided
People Also Ask — GST Annual in Vanagram
When would it be construed Generally, the End User Licence Agreement (EULA) that I have made a supply of isthelegalcontract betweenasoftwareapplication services involving temporary author or publisher and the user of that application transfer or permitting the use governing the usage. The agreement is renewable or enjoyment of any and/or could be amended from time to time. To intellectual property right?
findoutastowhetherthereisanelementofsupply involvedwhensoftwareisdeliveredtoitscustomer, the terms and conditions of EULA are material. The contract for supply therefore assumes significance in this test to decide whether or not there has been ‘tempo
Whether GST is payable on prize money received by cricket players if the amount received exceeds the exemption threshold limit?
The prize money is a reward given to the player for his outstanding performance when compared to the other players. The issue here is whether there is a supply of service by the winner of the prize money to the organisers of the event as per section
How do I determine the place Place of supply of IT/ITES services is the location of of supply of IT/ITES services?
the recipient in terms of section 12 and 13 of the IGST Act, 2017. However, if the recipient is not registered and his address is not available on the records of the supplier, the place of supply would be the location of the supplier.
Whether Appeal can be filed before High Court or Supreme Court against the ruling of Appellate Authority for Advance Rulings?
The CGST /SGST Act do not provide for any appeal against the ruling of Appellate Authority for Advance Rulings. Thus no further appeals lie and the ruling shall be binding on the applicant as well as the jurisdictional officer in respect of applicant
Explain the GST leviability on barter system model.
In a barter transaction, the consideration is other than money i.e., goods and/or services. Under the GST law, barter transaction is also a ‘supply’. There are in fact two supplies involved in each barter transaction, first by the supplier and second
Is the registered person As per clause (f) of sub-section (3) of Section 31 of procuring goods or services theCGSTAct,2017readwithsection20oftheIGST from a supplier outside India Act,2017aregisteredpersonliabletopaytaxunder required to raise a self- subsection (3) or sub-section (4) of Section 9 of the invoice, debit note or credit CGSTAct,2017(orsub-section(3)or(4)ofsection5 noteinrespect ofthe priceor of the IGST Act, 2017) shall issue an invoice in value of services and respectofgoodsorservicesorbothreceivedbyhim adjustments thereto?
When from the supplier who is not registered on the date should the details of such ofreceiptofgoodsorservicesorboth.Therefore,in transactions be reported in case of goods or services, the registered person the GSTR returns? procuring goods or servic
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Common questions from Vanagram clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.