GST Audit Support delivery for residential and hospitality firms across Akkarai — and a zero-penalty filing record
Akkarai residential and hospitality units around Akkarai Beach — qualified review, a 7-year workpaper archive and fixed fees from day one. Call 9566-068-468.
ADT-02 is the audit findings report issued under Rule 101(5) at the conclusion of a Section 65 audit. It records the findings of the proper officer along with reasons, taxpayer's rights and obligations, and any short-paid tax, wrong ITC or interest detected. ADT-02 is not a demand notice but a finding — demand follows separately via DRC-01 if findings are not accepted and discharged.
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Expert GST Audit Support in Akkarai — qualified professionals, 15+ years experience, zero-penalty track record.
Every ADT-01 notice received by a Akkarai client is acknowledged within 24 hours and full records compilation begins under Rule 101(2). No last-minute scramble at audit start.
For audits conducted at the registered principal place of business, FilingPro consultants are present throughout — answering queries, producing records and protecting against adverse interpretations on the spot.
Table 8 of GSTR-9 — the reconciliation between GSTR-2A/2B and ITC availed in GSTR-3B — prepared in advance with documentary backup. Variances explained before audit team raises queries.
Motor vehicles for personal use, food and beverages, club memberships, works contract for immovable property and goods/services for personal use — all Section 17(5) blocked credits flagged and reversed in returns proactively.
Reverse charge on advocate fees, GTA, security services and director payments — register reconstructed for the audit period with cash payment evidence and ITC claim entries.
For Akkarai businesses above ₹5 crore AATO, IRN logs from the Invoice Registration Portal reconciled to GSTR-1 monthly — establishing compliance with mandatory e-invoicing from 1-Aug-2023.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Across Akkarai, the cluster of residential, hospitality, restaurants businesses that defines Akkarai's commercial fabric. Practitioners note that served by short connections to Injambakkam and Palavakkam and onward to central Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Across Akkarai, the business activity radiating outward from Akkarai Beach and nearby commercial pockets.
Deadline pressure points we see in Akkarai: Closer to Akkarai, for Akkarai's premium business segment that values fixed-fee compliance with senior-practitioner involvement.
Communication by the proper officer to the registered person of the findings of audit, rights and obligations and reasons for the findings; the formal closure document of departmental audit
Direction issued by the proper officer, with prior approval of the Commissioner, to the registered person to get his records examined and audited by a chartered accountant or cost accountant nominated by the Commissioner
Communication by the proper officer to the registered person of the findings of the special audit conducted under Section 66; carries the nominee auditor's observations and the officer's view
Consolidated annual return capturing outward and inward supplies, ITC availed and reversed, taxes paid and demands/refunds; the primary statutory return on which audit observations are anchored
Self-certified reconciliation between the value of supplies declared in the annual return and the audited annual financial statement, along with reconciliation of tax paid and ITC
Pre-show-cause-notice intimation by the proper officer of tax ascertained as payable on the basis of audit observations; carries Part A with officer's quantification and Part B for registered person's reply
Intimation by the registered person of voluntary payment of tax, interest or penalty including pre-SCN deposit under Section 73(5) or Section 74(5); the principal vehicle for closing out audit observations without formal proceedings
Formal SCN summary served along with the detailed notice; captures the tax, interest and penalty proposed, the financial period and the grounds
Every claim on this page can be traced back to a section or rule below.
Sub-section (1) of Section 65 of the Central Goods and Services Tax Act empowers the Commissioner, or any officer authorised by him through a general or specific order, to undertake audit of any registered person for such period, frequency and manner as may be prescribed. Sub-section (2) provides that the audit may be conducted either at the place of business of the registered person or at the office of the proper officer. It is to be noted that this provision is the substantive source of departmental audit jurisdiction and is read with Rule 101 for procedural mechanics.
View sourceSub-section (1) of Section 66 provides that if at any stage of scrutiny, inquiry, investigation or any other proceedings, the officer not below the rank of Assistant Commissioner, having regard to the nature and complexity of the case and the interest of revenue, is of the opinion that the value has not been correctly declared or the credit availed is not within the normal limits, he may, with prior approval of the Commissioner, direct the registered person to get the records including books of account examined and audited by a chartered accountant or a cost accountant nominated by the Commissioner.
View sourceSub-rule (1) of Rule 101 provides that the period of audit shall be a financial year or part thereof or multiples thereof. Sub-rule (2) prescribes Form GST ADT-01 for the audit notice. Sub-rule (4) directs the proper officer, on conclusion of audit, to record the audit observations in his audit notes and to inform the registered person of the discrepancies, who may file his reply. Sub-rule (5) prescribes Form GST ADT-02 for communication of audit findings.
View sourceSub-section (3) of Section 65 provides that the registered person shall be informed by way of a notice not less than fifteen working days prior to the conduct of audit. The notice is issued in Form GST ADT-01 as prescribed under Rule 101(2). It is to be noted that the fifteen-working-day window is a substantive procedural safeguard; commencement of audit proceedings without compliance with this timeline is a jurisdictional infirmity that may be agitated under Article 226.
View sourceSection 74 governs the determination of tax not paid, short paid, erroneously refunded, or input tax credit wrongly availed by reason of fraud, wilful misstatement or suppression of facts to evade tax. The limitation is extended to five years from the due date of the annual return for the relevant financial year. Penalty equal to the tax demanded is leviable. It is to be noted that the higher penalty regime under this provision requires the proper officer to specifically allege and establish one of the three jurisdictional triggers.
View sourceSub-section (5) of Section 65 obliges the registered person to afford the necessary facility to verify the books of account or other documents as may be required, and to furnish such information as may be required and render assistance for timely completion of the audit. It is to be noted that non-cooperation under this sub-section can lead the proper officer to invoke best-judgment assessment under Section 62 or escalate to special audit under Section 66.
View sourceAkkarai is a premium coastal residential pocket on the ECR known for beach-side villas resorts and weekend-home rentals. The 600xx geo-zone covering Akkarai groups several locality clusters under common administration, keeping documentation expectations predictable. Every Akkarai engagement we open begins with the basics: PIN 600119, the Sholinganallur Division, and the coordinates 12.9333, 80.2517 that anchor the locality. Approvals, acknowledgements and queries for Akkarai businesses tie back to the Sholinganallur Division, so our GST Audit Support cadence accounts for how that office works.
Document pickup near Akkarai Beach is a same-hour errand for our Akkarai engagements rather than the half-day a typical Chennai client expects. Freight and foot traffic from the Akkarai Bus Stop hub pull steady daily commerce through Akkarai, so there is rarely a quiet filing month in this coastal residential premium pocket. Working in Akkarai brings a logistical edge: proximity to Akkarai Beach and the Akkarai Bus Stop corridor keeps physical document handling fast. Most commerce in Akkarai — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Audit Support working file we maintain for clients here.
residential units around Akkarai share recurring GST Audit Support patterns — input-credit timing, vendor reconciliation, and sector-specific documentation. Sector concentration matters: when Akkarai leans toward residential, the GST Audit Support risks cluster around the same few line items each cycle. Mixed residential activity across Akkarai means our GST Audit Support team keeps sector playbooks ready rather than improvising per client. We have closed enough GST Audit Support files for residential firms near Akkarai to know where the department usually probes.
The qualified-review step on every Akkarai GST Audit Support file is where errors get caught before they reach the portal. A Akkarai client sees the same GST Audit Support cadence each cycle: intake, reconciliation, review, filing, acknowledgement. Document intake for Akkarai clients runs over WhatsApp, so there is no office visit and no paper shuffle for a GST Audit Support engagement. We keep a repeatable GST Audit Support checklist for Akkarai so nothing in the cycle is improvised or missed.
A client relocating between Akkarai and Sholinganallur keeps the same GST Audit Support file and the same team. Coverage from Akkarai naturally extends to Sholinganallur, so group entities across the area share one GST Audit Support workflow. Serving Akkarai and Sholinganallur from one team keeps GST Audit Support turnaround identical across the cluster. Group companies spread across Akkarai and Sholinganallur consolidate their GST Audit Support under one engagement with us.
Over several cycles in Akkarai, the recurring GST Audit Support issues cluster around a predictable short list we screen for early. Sector signals in Akkarai — seasonal real estate swings and peak-period volumes — shape how we schedule GST Audit Support work. Each engagement in Akkarai adds to a record of what the Chennai South jurisdiction expects, sharpening the next GST Audit Support file. The longer we serve Akkarai, the more precisely we predict where a GST Audit Support file needs attention.
Relocating a registered office into Akkarai (PIN 600119) changes the assessing division, and we handle that GST Audit Support transition cleanly. New residential ventures in Akkarai lean on us to stand up GST Audit Support correctly before the first deadline rather than after a notice. A startup setting up near ECR Road in Akkarai gets a GST Audit Support foundation built for the Sholinganallur Division from day one. When a Palavakkam business expands into Akkarai, we extend its GST Audit Support setup to PIN 600119 without disruption.
Section 65 departmental audit and Section 66 special audit representation for Akkarai businesses — ADT-01 notice handling, on-site audit support, ADT-02 reply drafting and DRC-03 closure under Rule 101 of the CGST Rules.
A dedicated GST audit consultant in Akkarai prepares Table 8 GSTR-9 reconciliation, Section 17(5) workings, RCM register reconstruction and litigation-grade documentary backup for the full 6-year Section 36 retention window.
On receipt of ADT-01, all 12 months of returns plus audited financials, ITC ledger and e-invoice IRN logs are compiled within the 15 working days notice window — and ADT-02 findings are replied with Section 16 case-law backing including Tvl. Diya Agencies.
For Akkarai businesses with aggregate turnover above ₹5 crore, GSTR-9C reconciliation between audited financials and GSTR-9 is self-certified and filed before 31st December along with full Table 8 ITC tie-up.
ADT-02 is the audit-findings report under Rule 101(5) at the end of a Section 65 audit. DRC-01 is the show-cause notice issued under Section 73 or 74 read with Rule 142 to demand tax. ADT-02 findings, if disputed, mature into a DRC-01 SCN separately.
DRC-03 is the voluntary-payment intimation under Rule 142(2). It is used to discharge tax with interest before SCN to invoke Section 73(5) or 74(5) immunity, or to comply with ADT-02 findings. Closure follows through DRC-04 or DRC-05 as the case may be.
Section 73(5) permits payment of tax with interest before any show-cause notice is issued. Where so paid through DRC-03 referencing the audit ARN, no penalty is leviable and proceedings stand closed for that amount on issue of DRC-04 by the proper officer.
ADT-02 itself is a finding, not a demand. The demand crystallises only through a subsequent DRC-01 SCN and the consequential DRC-07 order. First appeal under Section 107 against that order lies within three months on a ten per cent pre-deposit of disputed tax.
Suncraft Energy Pvt Ltd v Assistant Commissioner of the Calcutta High Court holds that input tax credit available to a bona fide recipient cannot be defeated solely on supplier-side default in GSTR-1 filing or tax payment, where the recipient holds valid invoices and discharged consideration including tax.
Union of India v Bharti Airtel of the Supreme Court recognises the right to rectification of bona fide errors in GSTR-3B. The ratio is invoked at audit stage to seek directions for portal-blocked corrections through DRC-03 where the succeeding-period route under Section 39(9) has lapsed.
What Akkarai clients want to know before signing: Closer to Akkarai, on the Injambakkam-Palavakkam corridor that passes through Akkarai.
Reading this guide locally — Across Akkarai, around the Akkarai Beach catchment of Akkarai.
Until Finance Act 2021 amendments, Section 35(5) had required certification of GSTR-9C by a Chartered Accountant or Cost Accountant for registered persons whose aggregate turnover exceeded the prescribed threshold. The Finance Act 2021 substituted Section 35(5) and amended Section 44, shifting GSTR-9C to a self-certified reconciliation statement filed by the registered person without third-party attestation, effective FY 2020-21 onwards (Notification 29/2021-CT). The reconciliation in GSTR-9C between audited financial statements and GSTR-9 annual return is now an internal-control disclosure; it does not substitute for departmental audit under Section 65. Audit teams treat GSTR-9C self-certified reconciliations as primary working papers — Table 5 (turnover reconciliation), Table 9 (tax payable reconciliation) and Table 12-14 (ITC reconciliation) become the starting points of Section 65 audit interrogation.
Pre-GST, the VAT regime in Tamil Nadu (Tamil Nadu VAT Act 2006) had an audit framework under Section 64 with mandatory CA audit certificates for dealers above prescribed turnover, and the Central Sales Tax framework had limited audit coverage focused on inter-State transactions. The GST framework consolidates and rationalises this — a single audit under Section 65 covers central, State and integrated tax dimensions; the cooperative-federal architecture under Article 246A and 279A means the audit can be conducted by either the central or State authority but not both (Section 6 cross-empowerment). The OECD International VAT/GST Guidelines emphasise audit-efficiency through risk-based selection and digital data analytics, both of which the Indian framework has incorporated through GSTN-driven analytics and the GSTR-9C self-certification feed.
The audit framework under the Central Goods and Services Tax Act 2017 is contained in Chapter XIII, comprising Sections 65, 66 and 71. Section 65 provides for departmental audit, Section 66 for special audit by a Chartered Accountant or Cost Accountant nominated by the Commissioner, and Section 71 for access to business premises by an authorised officer. The Empowered Committee 2009 First Discussion Paper had envisaged audit as the principal verification layer in a self-assessment regime, replacing the pre-GST pattern of routine assessment under the VAT/CST framework. The architecture is risk-based: not every registered person is audited; selection is driven by Section 65(2) read with internal CBIC risk-management directions which factor in turnover scale, sectoral risk profile, prior compliance history and reconciliation gaps surfaced in GSTR-9C self-certification. The audit-process closure under Section 65(7) feeds either into a no-objection certificate, a voluntary DRC-03 payment, or an SCN under Section 73 or Section 74 depending on whether tax has been short-paid, short-collected or wrongly availed as ITC.
In practice, Section 65 audit findings escalate to Section 67 inspection where the audit team identifies indicators of deliberate evasion — fake invoicing patterns, circular trading rings, ITC claimed against suppliers whose registrations are cancelled or who have nil GSTR-3B filings (Suncraft Energy and downstream judicial line), classification mis-applications that appear deliberate. The escalation is not automatic; the proper officer must form a fresh reason-to-believe under Section 67(1) and record reasons. The Pradeep Goyal (Supreme Court on DIN — Document Identification Number for tax notices) framework requires the inspection authorisation to bear a valid DIN, failing which the action is voidable. The GKN Driveshafts (India) v ITO principle on opportunity-of-being-heard before invasive action is occasionally invoked but its application in the Section 67 context is restricted.
Section 67(2) requires that search and seizure shall be carried out in the manner prescribed under Rule 139; provisions of the Code of Criminal Procedure 1973 relating to search and seizure apply mutatis mutandis (Section 67(10)). Section 67(7) provides that goods so seized shall be returned within six months extendable by six months for sufficient reasons. Section 67(8) preserves the registered person's right to make copies of the seized documents. The procedural safeguards exist; the OECD Forum on Tax Administration recommends similar safeguards as part of the taxpayer-rights framework. In practice, the Bharti Airtel v UoI and Suncraft Energy v Asst Commissioner lines of authority have shaped the procedural-fairness review of Section 67 actions in writ jurisdiction before the Madras High Court and other High Courts.
Pre-GST, the Central Excise Act Section 14 provided summons power, Section 18 search power, and Section 12F seizure power. Service tax under the Finance Act 1994 had similar provisions under Sections 82 (search) and 73 (recovery). The GST framework consolidates these into Section 67 with unified procedural architecture. The Empowered Committee 2009 First Discussion Paper had envisaged a single-window enforcement architecture replacing the fragmented pre-GST regime; Section 67 substantively delivers that design. Comparative OECD International VAT/GST Guidelines emphasise that enforcement powers should be calibrated to the gravity of the suspected evasion, and the Indian framework's reason-to-believe-plus-Joint-Commissioner-rank gating mechanism aligns with that principle.
Where audit findings are not addressed through voluntary DRC-03 payment, the proper officer issues a Show Cause Notice — DRC-01 under Section 73(1) for cases not involving fraud, wilful misstatement or suppression, and under Section 74(1) for cases involving any of those elements. The framing choice has material consequences. Section 73 attracts penalty of 10% of tax or ₹10,000 whichever is higher (Section 73(9)), with no penalty if voluntary payment is made within thirty days of SCN under Section 73(8). Section 74 attracts penalty of 100% of tax (Section 74(9)), with reduced penalty of 25% if voluntary payment is made within thirty days of SCN under Section 74(8) and 50% within thirty days of order. The extended-period limitation of five years (versus three years under Section 73) is the other material difference.
Where the audit-team recommends Section 74 framing, the registered person's defence focuses on the four elements — fraud, wilful misstatement, suppression of facts, or contravention with intent to evade tax. The Supreme Court's pre-GST jurisprudence on similar language in Central Excise (Pushpam Pharmaceuticals v CCE) and Service Tax (CCE v Mehta and Co) emphasised that mere non-payment or non-disclosure does not amount to suppression with intent; positive indicators of intent are needed. Bona-fide classification errors, computational mistakes, and reasonable interpretation differences are not suppression. Where the SCN frames the case under Section 74, the response should systematically address each of the four elements and rely on the documentary trail showing bona-fide compliance attempts. Pradeep Goyal (DIN requirement) and Kranti Associates (reasoned order) provide procedural safeguards.
Section 73(10) provides that the order under Section 73 shall be issued within three years from the due date for furnishing of annual return for the financial year to which the tax not paid or short paid or input tax credit wrongly availed relates; the SCN must be issued at least three months before that date (Section 73(2)). Section 74(10) provides corresponding five-year limitation. For FY 2017-18 GSTR-9 (annual return due 31 December 2018, extended dates apply), the Section 73 limitation expired in late 2021-22 (extended through various Notifications including 9/2023-CT to 31 December 2023 and further), and Section 74 limitation extends to mid-2024 onwards. Audit findings escalated beyond limitation are barred; the registered person should systematically test limitation as part of the SCN defence.
Place-of-supply errors are the fourth common finding — typically where the registered person charged CGST/SGST (intra-State) when the place of supply under Sections 10 to 13 IGST Act was inter-State (requiring IGST), or vice versa. Section 77 of the CGST Act provides a corrective mechanism — where tax was paid under one head but is actually payable under another, the wrongly-paid tax can be claimed as refund and the correctly-payable tax should be paid; the registered person is not penalised, only interest under Section 50 may apply. Audit teams sometimes overlook Section 77 and compute full short-payment additions; citing Section 77 with documented evidence of the corresponding refund-eligible head closes the issue at audit stage.
The single most common Section 65 audit finding is ITC mismatch — ITC claimed in GSTR-3B Table 4(A) exceeding ITC available in GSTR-2A or GSTR-2B for the corresponding tax period. The post-2019 regulatory tightening — Rule 36(4) initially capping un-uploaded ITC at 20%, then 10%, then 5% (Notification 75/2019-CT, 49/2019-CT, 94/2020-CT trajectory), then Section 16(2)(aa) mandating GSTR-2B as the eligibility baseline (Notification 39/2021-CT effective 1 January 2022) — has progressively tightened the mismatch tolerance to nil. Audit findings on FY 2020-21 onwards typically computes the mismatch quarter-wise; the registered person's defence rests on vendor-wise reconciliation, vendor follow-up correspondence, and the Suncraft Energy bona-fide-buyer principle where applicable.
The second-most-common audit finding is missed reverse-charge — supplies where the recipient is liable to pay tax under Section 9(3) (notified categories — GTA without forward-charge election, legal services, sponsorship, services by directors, etc.) or Section 9(4) (supplies from unregistered to registered persons in notified categories for real-estate developers under Notification 07/2019-CT(R) read with 03/2019-CT(R)). Section 31(3)(f) requires the recipient to issue a self-invoice; many registered persons miss this step. The audit-team computes the missed output liability under reverse-charge, the corresponding ITC eligibility (subject to time-limit under Section 16(4)), and the interest under Section 50. Voluntary disclosure via DRC-03 is the standard close-out.
What Akkarai clients usually ask next: Closer to Akkarai, for Akkarai's premium business segment that values fixed-fee compliance with senior-practitioner involvement.
ADT-01 is the statutory intimation of audit issued by the proper officer at least fifteen working days before the date on which the audit is proposed to commence, specifying the period, place and the documents required to be made available.
ADT-02 is the form in which the proper officer communicates the audit findings, rights and obligations to the registered person within thirty days of completion of the audit; observations in ADT-02 typically feed into a subsequent Section 73 or Section 74 demand notice if tax has not been voluntarily paid.
ADT-03 is the direction issued under Section 66(1) by the Commissioner to a registered person requiring submission to special audit by a nominated chartered or cost accountant; the audit report is to be submitted within ninety days extendable by another ninety days for sufficient cause.
Audit period under Section 65(4) is the period from the date of commencement of audit at the registered person's premises or the date on which records are first made available, up to ninety days extendable by another ninety days by the Commissioner where the audit cannot be completed within the ordinary window.
Pre-ADT-02 window is the practical window between draft observation by the audit officer and issuance of formal ADT-02, during which the registered person can file a written reply, produce additional records and make voluntary DRC-03 payments under Section 73(5) to avoid penalty exposure.
Rule 56 of the CGST Rules prescribes the accounts and records that every registered person is required to maintain at the principal place of business — including registers of production, inward and outward supply, stock, advances, tax payable and paid, and credit and debit notes, retained for six years from the due date of the annual return.
Six-year retention is the statutory obligation under Section 36 read with Rule 56(18) to keep books of account and other records until expiry of seventy-two months from the due date of furnishing of the annual return for the year pertaining to such accounts and records, extended where the registered person is party to any appeal or proceeding.
Records walkthrough is the practitioner-led structured presentation of statutory registers, reconciliations and working notes to the audit officer at the commencement of audit, designed to substitute an unstructured document-request cycle and reduce overall audit duration.
Adverse finding is an observation in the audit officer's draft note or in the formal ADT-02 alleging short-payment of tax, excess availment of input tax credit, wrong claim of refund or other contravention, carrying with it a subsequent demand under Section 73 or Section 74 if the tax with interest is not voluntarily paid.
Voluntary DRC-03 is a payment of tax with interest made by the registered person on his own ascertainment under Section 73(5) or Section 74(5), filed in Form DRC-03 on the common portal, with the procedural advantage that no penalty under Section 73(9) or reduced penalty under Section 74(5) applies if the payment is made before issuance of notice.
Table 8 reconciliation is the working file built between the auto-populated GSTR-2A or 2B based ITC in Table 8A of GSTR-9 and the ITC availed and reported by the registered person in Table 8B and 8C, with the residual variance disclosed in Table 8D and an explanation parked in Table 8E or 8F.
Audit-readiness pack is the practitioner-prepared bundle delivered to the audit officer at commencement, typically containing turnover reconciliation, ITC reconciliation, RCM register, blocked credit working under Section 17(5), and a self-identified list of likely adverse findings with cure positions.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Akkarai businesses typically avoid these: Closer to Akkarai, the cluster of residential, hospitality, restaurants businesses that defines Akkarai's commercial fabric, which is why for Akkarai's premium business segment that values fixed-fee compliance with senior-practitioner involvement.
How the local trade mix shapes this — Across Akkarai, the cluster of residential, hospitality, restaurants businesses that defines Akkarai's commercial fabric.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Akkarai engagements look the way they do: Closer to Akkarai, the business activity radiating outward from Akkarai Beach and nearby commercial pockets, which is why for Akkarai's premium business segment that values fixed-fee compliance with senior-practitioner involvement.
“Received an ADT-01 audit notice for FY 2020-21 and FY 2021-22. FilingPro compiled all 24 months of returns, reconciled GSTR-1 vs GSTR-3B vs books and prepared Table 8 GSTR-9 working before the audit team arrived. ADT-02 had only minor findings — closed via DRC-03 with no demand notice.”
“Our ITC of ₹38 lakh was being questioned because some suppliers had not filed GSTR-1. FilingPro defended the credit citing Tvl. Diya Agencies and demonstrated Section 16 compliance with payment evidence. Audit team accepted the position — full ITC retained.”
“Section 66 special audit was ordered for our trading business. FilingPro coordinated with the Commissioner-nominated CA, gave full record access, prepared Section 17(5) workings and RCM register. Final report had no adverse findings on valuation or ITC.”
“GSTR-9C self-certification for our ₹12 crore turnover business was handled by FilingPro for FY 2022-23 and FY 2023-24. Reconciliation between audited financials and GSTR-9 was tight — no Table 8 difference, no HSN summary gap. Filed before 31 December both years.”
“E-way bill register was incomplete for 4 months during the audit period — a serious finding under Section 65. FilingPro reconstructed the register from transporter LRs and warehouse logs, presented documentary backup to the audit team and avoided what would have been a substantial penalty.”
“Audit demand of ₹6.5 lakh was raised on RCM not paid for advocate fees over 3 years. FilingPro filed Section 107 first appeal with 10% pre-deposit, defended that the advocate was salaried and not in independent practice. Demand was set aside at first appellate stage.”
Common questions from Akkarai clients. Call 9566-068-468 for specific queries.
From 3rd street, 4th Circular Road, 4th south main road, 5th street and East Coast Road through to Blue Beach Road, 10th Main Road, 1st Avenue and 1st Cross Street, our team covers GST Audit Support for businesses right across Akkarai and its main commercial roads.
Professional GST Audit Support in Akkarai, Chennai. Call @ 9566-068-468. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming). 15+ years experience, 4.9★ rated.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming), 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.