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 Audit Support in Avadi, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
NotificationNotification 09/2024 Central Tax dated 12-Apr-2024 — Rule 28 amendment — value of supply between related persons for corporate guarantees fixed at 1% of guarantee
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
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
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 (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.
Transparent Pricing
GST Audit Support in Avadi — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Avadi is an industrial township in north-west Chennai with defence establishments and manufacturing units.
FilingPro serves Avadi clients for GST Audit Support completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Avadi, Chennai. Call for a free consultation today.
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GST Audit Support in Avadi — Complete Guide
GST Audit Support in Avadi by qualified professionals — FilingPro Avadi provides expert GST Audit 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 From ₹2,500. Avadi is an industrial township in north-west Chennai with defence establishments and manufacturing units — making Avadi a key market for professional GST Audit services in Chennai.
GST Audit Support in Avadi
GST Audit Support in Avadi delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Avadi
A qualified GST Audit consultant in Avadi handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Avadi
Professional GST Audit service in Avadi with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Avadi, Chennai
A certified GST Audit expert in Avadi ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Audit in Avadi. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
SCN from proper officer — personal hearing attended with representation
Reverse charge mechanism (RCM) correctly captured in GSTR-3B Table 3.1(d)
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
Composition GSTR-4 annual return filed for eligible businesses
GST notice pre-empted by ensuring ITC reconciliation matches
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year.
GST on import of services correctly disclosed under RCM
B2B and B2C invoice breakdowns correctly separated in GSTR-1 every month
GSTR-1 JSON file generation and direct upload to GST portal
People Also Ask — GST Audit in Avadi
Is there a requirement to Section 31(3)(g) of the CGST Act, 2017 mandates issue a ‘payment voucher’ at issuance of a payment voucher in such cases and the time of making payment the same is therefore required to be issued at the totheforeign supplier?
When time of making payment to the foreign supplier of should the details of such services.It wouldbe reflectedintheGSTR returnof transactions be reported in thetaxperiodinwhichthesupplytakesplaceasper the GSTR returns? the provisions of section 13(3
Can a manufacturer transfer have finished goods sent for testing purpose to the premises of any other taxable person?
Yes, a manufacturer can transfer finished goods sent for testing purpose to the premise of any other registered person on payment of tax in India or without payment of tax for exports within six months (or within the extended period of maximum two mo
Whether the rate of 5% recommended for job work in relation to hides, skins and leather also cover job-work in relation to manufacture of leather goods or foot wear falling under Chapter 42 or 64?
No, the said recommendation will not cover job-work in relation to manufacture of leather goods or foot wear falling under Chapter 42 or 64.
If tax is payable on provision As per Rule 28 of the CGST Rules, 2017, the Bank of management oversight or may obtain a certificate from the Branch or Office stewardship services by a providing the estimated cost of rendering the related person, what shall be support. It may be backed by a certificate issued by the value of supply when no a chartered accountant or cost accountant. invoice is raised, no payment is made by recipient or no entry is made in the books of accounts of the recipient of service?
What will be the time of supply?
When goods are being imported from SEZ who will pay IGST?
duty continues with the variation that IGST is levied in place of CVD. Who will pay IGST when goods are procured from SEZ? Today Such supply is treated as import and present procedure of payment
Would services in relation to Supplyofamotorvehiclemeanttocarrymorethan supply of motor vehicles to twelve passengers by way of giving on hire to a Government be taxable?
state transport undertaking is exempted from tax. The exemption is applicable to services provided to state transport undertaking and not to other departments of Government or local authority. Generally, such State transport undertakings/corporations
“We had pending GST returns for 8 months. FilingPro filed all of them, negotiated the minimum late fee and helped us avoid cancellation of GSTIN. Professional and efficient.”
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“Switched from our previous CA to FilingPro for GST filing. The difference is night and day — on-time filing, proper ITC reconciliation and a monthly compliance report we actually understand.”
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“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 8 months.”
6 weeks agoVerified Client
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Common questions from Avadi clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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-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.
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.
Professional GST Audit Support in Avadi, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.
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.