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 Velachery, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
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
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%.
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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Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services.
FilingPro serves Velachery 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 Velachery, Chennai. Call for a free consultation today.
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GST Annual Returns in Velachery — Complete Guide
GST Annual Returns in Velachery by qualified professionals — FilingPro Velachery 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. Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services — making Velachery a key market for professional GST Annual services in Chennai.
GST Annual Returns in Velachery
GST Annual Returns in Velachery delivers expert GST Annual service with qualified professionals and zero-error track record.
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A qualified GST Annual consultant in Velachery handles every aspect of your gst annual requirement efficiently.
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A certified GST Annual expert in Velachery ensures complete compliance, accurate filing, and maximum benefit for your business.
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Zero revenue detected notice — business justification letter prepared
Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
Fake invoice allegations — proper explanation with e-way bills filed
Interest calculation on cash ledger deficit done before due date
ISD (Input Service Distributor) returns handled for multi-branch businesses in Velachery
Vendors has to punctually raise invoices, file monthly and yearly returns as per GST Law flawlessly to avail ITC benefits..
Composition scheme is available for suppliers with aggregate turnover below ₹1.5 crore (goods) or ₹50 lakh (services).
People Also Ask — GST Annual in Velachery
Will the credit amount still pending with the VAT department be carried forward as IGST/SGST/CGST?
It will be carried forward as SGST credit, subject to meeting the conditions for transition of credit.
How can an application for Application for fresh registration is to be made fresh registration be made electronically on the GST common portal under GST?
Within what time ( will registration be granted? and documents are in order, registration will be granted within 3 working days, except in cases where an objection has been raised within this period in which case registration will be granted within a
A charitable institution is running an Arts & Science College and an Engineering College. The fees charged by the Institution is more than the Government fixed fees. What will be the GST implications? OR Discuss the taxability in respect of fees charged for providing (a) Education, (b) Notebooks and Books, (c) Noon Meals, (d) Hostel, (e) extra-curricular activities like coaching for NEET, teaching Hindi, Music etc.
As per the entry no. 66 of NN 12/2017-CTR-28.06.2017, services provided by an educational institution to its students, faculty and staff is exempt. An educational institution is defined in the aforesaid notification as: “Educational institution means
21. Whether the amended rule 42 In case of an ongoing RREP, in respect of which shall apply to all RREPs promoter opts for the new rates of 1% / 5% and including ongoing projects?
which underwent transition of ITC consequent to change of rates of tax on 01.04.2019, ITC determined under sub- rule (1) of rule 42 shall not be required to be calculated finally on the completion or first occupation of the RREP. 22. Whether separate
How can tax payments be A registered person under composition scheme made by a registered person wouldnot haveinput taxcredit andhe wouldmake under the composition all his tax payments by debit in the electronic cash scheme?
ledger maintained at the common portal. The taxpayer can deposit cash anytime in the electronic cash ledger at his convenience. The payment in electronic cash ledger can be made through all modes available like e-payment through net- banking, credit
What will be the time of response by the applicant if any query is raised in the online application?
If during the process of verification, one of the tax authorities raises some query or notices some error, the same shall be communicated to the applicant and to the other tax authority through the GST Common Portal within 3 common working days. The
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Common questions from Velachery clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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-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.
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.