GST Audit Support for healthcare units around Apollo Pharmacy HQ, Greams Road — with WhatsApp-first document intake
Greams Road healthcare and hospitality units around Apollo Hospital Greams Road with on-time portal submission and full statutory reconciliation. Call 9566-068-468.
Yes. Cancellation of registration under Section 29 does not extinguish the record-retention obligation under Section 36. Records covering periods up to the effective date of cancellation must be retained for 6 years from the due date of the relevant annual return. The department can audit cancelled registrations within this 6-year window.
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Expert GST Audit Support in Greams Road — qualified professionals, 15+ years experience, zero-penalty track record.
Where audit team proposes ITC reversal on supplier-default grounds or audit jurisdiction is exercised without proper notice, ADT-02 reply cites the Madras High Court rulings to defend the taxpayer's position.
Where findings are accepted, voluntary payment via DRC-03 with reference to the audit ARN gets ADT-04 closure issued — no DRC-01 SCN under Section 73 or 74, no penalty escalation.
Where Section 66 special audit is ordered via ADT-03, FilingPro liaises with the nominated CA, ensures full record access and tracks the 90-day report timeline (extendable by 90 days under Section 66(2)).
All audit working papers, GSTR-2B downloads, RCM workings and reconciliation sheets retained for 6 years from the due date of the annual return — meeting Section 36 read with Rule 56 record-retention obligations.
Where DRC-01 SCN escalates to a Section 73(9) or 74(9) demand order, Section 107 appeal is filed within 3 months with 10% pre-deposit. Personal hearing represented by qualified professionals.
Our practice has handled departmental audits since the service tax and VAT era — deep institutional memory of jurisdictional CGST and SGST audit teams in Chennai, their typical findings and effective reply structures.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — In Greams Road, the business activity radiating outward from Apollo Hospital Greams Road and nearby commercial pockets; with quick access via Greams Road Bus Stop and feeder routes connecting Greams Road to the rest of Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — In Greams Road, the cluster of healthcare, hospitality, pharmaceutical businesses that defines Greams Road's commercial fabric.
Deadline pressure points we see in Greams Road: On the ground in Greams Road, for Greams Road businesses balancing growth ambitions with tight statutory compliance.
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
Written reply by the registered person to a SCN issued in DRC-01; carries denial or admission, supporting documents and request for personal hearing
Summary of the adjudication order passed under Section 73 or 74 communicating the demand confirmed; the operative document for recovery and appeal computation
Memorandum of first appeal before the Appellate Authority against an order under Section 73, 74 or other adjudication arising from audit; carries grounds of appeal and pre-deposit details
Refund application used where audit closure or appellate decision results in pre-deposit refund or refund of tax paid in excess pursuant to favourable order
Monthly or quarterly statement of outward supplies — the primary source document for audit observations on tax payable, turnover declarations and B2B invoice flow
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 sourceSection 67 confers on the proper officer not below the rank of Joint Commissioner the power, where he has reasons to believe that a registered person has suppressed any transaction or has claimed input tax credit in excess of his entitlement or has indulged in contravention of any of the provisions of the Act with intent to evade tax, to authorise in writing any other officer to inspect any places of business. It is to be noted that Section 67 is a distinct enforcement track and is not the same as the audit jurisdiction under Section 65.
View sourceSub-section (6) of Section 65 requires the proper officer, on conclusion of audit, to inform the registered person within thirty days of the findings, the registered person's rights and obligations, and the reasons for such findings. The communication is issued in Form GST ADT-02. It is to be noted that the thirty-day window is mandatory and starts on the date of conclusion of audit, not the date of the audit report.
View sourceSub-section (2) of Section 66 provides that the direction under sub-section (1) shall be issued in Form GST ADT-03 as prescribed under Rule 102. The nominee chartered accountant or cost accountant is named by the Commissioner; the registered person does not have a right to choose the auditor. It is to be noted that this is materially different from the statutory audit framework under the Companies Act where the management appoints the auditor.
View sourceGreams Road (PIN 600006) falls under the Mylapore Division of the Chennai South, the jurisdiction that handles statutory matters for businesses at this PIN. Businesses registered in Greams Road share the Chennai South jurisdiction, and their statutory matters route through the same Mylapore Division each time. Because PIN 600006 sits inside the Chennai South jurisdiction, the handling office for Greams Road stays consistent across years, which matters when filings or approvals span cycles. For GST Audit Support at PIN 600006, understanding the Mylapore Division's documentation norms removes most of the friction from the process.
Commercial activity in Greams Road runs high, so GST Audit Support volumes scale through peak months and we staff the Greams Road desk accordingly. Freight and foot traffic from the Greams Road Bus Stop hub pull steady daily commerce through Greams Road, so there is rarely a quiet filing month in this healthcare cluster anchored by apollo pocket. Working in Greams Road brings a logistical edge: proximity to Apollo Pharmacy HQ and the Greams Road Bus Stop corridor keeps physical document handling fast. The healthcare cluster anchored by apollo mix of Greams Road shapes what lands in our workpapers — a blend of healthcare activity and the commercial pulse around Apollo Pharmacy HQ.
The residential character of Greams Road commerce influences everything from invoice formats to the supporting documents a GST Audit Support review needs. Sector concentration matters: when Greams Road leans toward residential, the GST Audit Support risks cluster around the same few line items each cycle. The business mix in Greams Road centres on residential, and that sector carries its own GST Audit Support quirks we plan for in advance. Because Greams Road hosts a cluster of residential businesses, we benchmark each new GST Audit Support engagement against patterns we already track for the locality.
From the first GST Audit Support cycle, a Greams Road engagement is set up to be audit-ready rather than reconstructed under pressure later. The qualified-review step on every Greams Road GST Audit Support file is where errors get caught before they reach the portal. Turnaround for Greams Road GST Audit Support is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. Working papers for Greams Road GST Audit Support engagements stay archived and retrievable, which makes any later notice or query straightforward to answer.
Serving Greams Road and Nungambakkam from one team keeps GST Audit Support turnaround identical across the cluster. Proximity to Nungambakkam means a Greams Road engagement can extend across the locality cluster with no change in cadence. Businesses straddling Greams Road and Nungambakkam get a single GST Audit Support point of contact rather than two. Coverage from Greams Road naturally extends to Nungambakkam, so group entities across the area share one GST Audit Support workflow.
Patterns we track for Greams Road include healthcare documentation gaps, timing mismatches, and the questions the Mylapore Division tends to raise. The GST Audit Support mistakes we see most in Greams Road are avoidable with disciplined intake, which our checklist enforces. Common patterns in the Mylapore Division give Greams Road businesses an early-warning map we use to pre-empt GST Audit Support issues. Recurring gaps in Greams Road healthcare records are the first thing our GST Audit Support review closes out.
When a Thousand Lights business expands into Greams Road, we extend its GST Audit Support setup to PIN 600006 without disruption. Shifting principal place of business to Greams Road means updating jurisdiction to the Chennai South, and we manage the paperwork end-to-end. For a new business incorporating in Greams Road or shifting its principal place of business here, GST Audit Support setup is one of the first things to get right. New residential ventures in Greams Road lean on us to stand up GST Audit Support correctly before the first deadline rather than after a notice.
Section 65 departmental audit and Section 66 special audit representation for Greams Road 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 Greams Road 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 Greams Road 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.
Tvl Diya Agencies v State Tax Officer holds that supplier-side default cannot mechanically defeat recipient credit without enquiry into the supplier and a finding on the recipient's bona fides. The ratio is widely relied upon in audit replies and ADT-02 defences in {{area_name}}.
Madras High Court routinely entertains Article 226 writs where ADT-01 or ADT-02 shows want of recorded reasons or overlap with an earlier audit on the same period. Reliance is placed on GKN Driveshafts and Kranti Associates discipline for speaking-order foundation.
Table 8 of GSTR-9 reconciles input tax credit availed in GSTR-3B against credit appearing in GSTR-2A or static GSTR-2B for the financial year. It is the most common audit-checkpoint and variances must be supported by supplier-wise documentation at audit.
No. The Gujarat High Court in Aap and Co v Union of India holds that GSTR-3B is a return of self-assessment and a mere tabular variance against GSTR-1 does not establish suppression. Independent enquiry into underlying invoices is required before adverse findings.
The e-invoice IRN log generated on the Invoice Registration Portal is reconciled against GSTR-1 outward supplies for entities above the Notification 10/2023-Central Tax threshold. Audit teams test cancellation-window slippages, credit-note IRNs and auto-population deltas between IRP and GSTN.
Yes. Reverse charge under Section 9(3) on advocate fees, goods-transport agency services, security services and director payments, and under Section 5(3) of the IGST Act on import of services, is reconstructed from purchase ledgers and bank statements at audit.
What Greams Road clients want to know before signing: On the ground in Greams Road, on the Thousand Lights-Alwarpet corridor that passes through Greams Road.
Reading this guide locally — In Greams Road, on the Thousand Lights-Alwarpet corridor that passes through Greams Road.
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.
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.
The third-recurrent audit finding is classification and rate-of-tax. The GST rate structure across the rate notifications (Notification 01/2017-CT(R) and amendments, Notification 11/2017-CT(R) for services) contains thousands of HSN-and-SAC line items with rates from nil to 28%; classification borderlines are inherent. Audit-team challenges typically focus on: dual-rate items (5%/12%/18% pharmaceutical formulations, footwear, restaurants), composite versus mixed supplies under Section 8 (where the principal-supply classification determines the rate), and works-contract versus pure services classification. The Section 97 Advance Ruling mechanism offers a forward-looking certainty path; for historical classifications, the response is to cite the CBIC circulars (e.g. Circular 164/20/2021-GST on services classification clarifications) and contemporaneous trade-practice evidence.
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.
Upon receipt of Form ADT-01, the registered person's first task in the fifteen-day window is structured document marshalling. The recommended sequence is: (i) compile the full year's GSTR-1, GSTR-3B, GSTR-2A / 2B downloads; (ii) compile GSTR-9 and GSTR-9C with the underlying reconciliation working papers; (iii) compile sales register, purchase register and stock register from the accounting system; (iv) compile bank statements and cash-book extracts; (v) compile e-way bill summaries; (vi) compile reverse-charge self-invoice register under Section 31(3)(f); (vii) compile Rule 42 / 43 ITC apportionment working papers; (viii) compile statutory audit and tax audit reports for the corresponding financial year. This structured marshalling enables the audit team to verify systematically and shortens the audit cycle materially.
Before the audit-team's arrival, the registered person should conduct an internal reconciliation walkthrough — replicating the audit-team's likely interrogation map. The walkthrough should cover: GSTR-1 outward supply versus books turnover; GSTR-3B Table 3.1 versus GSTR-1 invoice-summary; GSTR-3B Table 4(A) ITC claimed versus GSTR-2A / 2B vendor uploads; GSTR-9 Tables 4 to 8 versus GSTR-1 and GSTR-3B aggregates; GSTR-9C Tables 5, 7, 9, 12 to 14 versus audited financial statements. Any variance identified at the walkthrough is an opportunity for voluntary DRC-03 payment before the audit-team formalises it; voluntary disclosure during the walkthrough phase typically attracts no penalty under Section 73(5) read with Section 73(6).
For audits of even moderate complexity, engagement of a representation counsel — a Chartered Accountant with GST practice depth, or a tax advocate for procedural-rights-heavy cases — is the standard professional practice. The counsel's role is to mediate communication with the audit team, draft formal responses to audit observations, attend personal hearings, and prepare voluntary-disclosure computations where applicable. The Section 116 representation framework under the CGST Act permits authorised representatives — relatives, employees, advocates, Chartered Accountants, Cost Accountants, and Company Secretaries — to appear before the proper officer. The OECD Forum on Tax Administration documents counsel-engagement as a standard taxpayer-rights practice across mature tax jurisdictions.
Section 75(11) provides that an issue on which the appellate authority or Appellate Tribunal or High Court has given its decision which is prejudicial to the interest of revenue in some other proceedings, and an appeal to the appellate authority or Appellate Tribunal or High Court or Supreme Court against such decision is pending, the period of stay shall be excluded in computing the limitation period. The provision permits the revenue to preserve its position pending appeal; the corresponding taxpayer protection is the principle that the proper officer is bound by appellate decisions on the same issue unless distinguished. Where the registered person can cite a binding precedent on the same issue from the Madras High Court or AAR Tamil Nadu, the proper officer is obliged to apply it.
Section 75(4) of the CGST Act provides that an opportunity of being heard shall be granted where a request is received in writing from the person chargeable with tax or penalty, or where any adverse decision is contemplated against such person. The opportunity is a substantive procedural right derived from the principles of natural justice and the constitutional audi alteram partem principle. The GKN Driveshafts (India) v ITO Supreme Court principle on the pre-decisional opportunity is applied in the GST context with full force. The proper officer's failure to grant the opportunity, or grant in a perfunctory manner, vitiates the order and provides grounds for writ relief under Article 226 of the Constitution before the Madras High Court.
Section 75(5) provides that the proper officer shall, if sufficient cause is shown by the person chargeable with tax, grant time to that person and adjourn the hearing for reasons to be recorded in writing; provided that no such adjournment shall be granted for more than three times to a person during the proceedings. The three-adjournment cap is a calibration between procedural fairness and proceeding-efficiency. In practice, registered persons facing complex audit findings should plan their adjournment requests strategically — use the first adjournment to gather documents, the second for representation-counsel engagement, and reserve the third for final consolidation. Beyond three adjournments, the proper officer is empowered to proceed ex-parte under Section 75(5) and pass the order on best-judgement basis.
What Greams Road clients usually ask next: On the ground in Greams Road, for Greams Road businesses balancing growth ambitions with tight statutory compliance.
Table 4 of GSTR-3B captures details of input tax credit. Sub-tables capture eligible ITC, ineligible ITC and reversals. Audit observations on Table 4 typically focus on mismatches between GSTR-2B-driven eligibility and credit availed in GSTR-3B, blocked credits under Section 17(5) and ITC on inward supplies under reverse charge.
Outward supply reconciliation is the comparison of turnover declared in GSTR-1, turnover declared in GSTR-3B, turnover declared in GSTR-9 and turnover as per audited financial statements. The reconciliation is the focal table of GSTR-9C and is a recurring audit observation area.
Sub-clause (aa) of sub-section (2) of Section 16 of the CGST Act conditions input tax credit on the details of the invoice or debit note being furnished by the supplier in GSTR-1 and communicated to the recipient. Departmental audit observations under this provision typically address ITC availed in respect of invoices not reflected in GSTR-2B.
Sub-section (5) of Section 17 of the CGST Act lists blocked credits — motor vehicles below thirteen-seater capacity, food and beverages, club membership, works contract for immovable property and others. Audit observations on Section 17(5) frequently require itemised reconciliation of ITC against the negative list.
Reverse charge audit is the subset of audit observations examining whether tax has been correctly paid by the recipient under sub-section (3) or (4) of Section 9 on notified supplies — goods transport agency, advocate services, sponsorship and others. The audit also tests whether ITC on RCM-paid tax has been availed only after payment of tax.
Composition audit is the audit of taxpayers paying tax under Section 10 of the CGST Act. The audit verifies turnover slabs, prohibited supplies (inter-State, e-commerce, ice-cream, pan masala, tobacco), maintenance of CMP filings and the rate of composition applied. CMP-08 quarterly statements and GSTR-4 annual return are the principal documents.
E-invoice audit examines compliance with the e-invoicing framework notified under sub-rule (4) of Rule 48 for taxpayers with aggregate turnover above the prescribed threshold. The audit traces invoice reference number (IRN), QR-code generation and reporting on the Invoice Registration Portal across the audited financial periods.
E-way bill audit is the examination of e-way bills generated under sub-rule (1) of Rule 138 for movement of goods of consignment value exceeding fifty thousand rupees. Audit observations typically address mismatches between e-way bill data, tax invoice data and GSTR-1 outward supply declarations.
Place of supply is determined under Chapter V of the IGST Act and dictates whether a supply is intra-State (CGST plus SGST) or inter-State (IGST). Audit observations on place of supply typically address services supplied to recipients in other States, goods movements without invoicing and exports without LUT.
Departmental audit is the audit conducted by the GST department under Section 65 of the CGST Act covering a registered person for one or more financial years, commenced by ADT-01 and concluded by ADT-02, usually completed at the registered place of business or office of the proper officer.
Special audit is the audit ordered under Section 66 by the Commissioner where the proper officer is of the opinion that the value or credit availed has not been correctly declared; it is conducted by a chartered accountant or cost accountant nominated by the Commissioner and triggered by Form ADT-03.
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.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Greams Road businesses typically avoid these: On the ground in Greams Road, the business activity radiating outward from Apollo Hospital Greams Road and nearby commercial pockets; for Greams Road businesses balancing growth ambitions with tight statutory compliance.
How the local trade mix shapes this — In Greams Road, the business activity radiating outward from Apollo Hospital Greams Road and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Greams Road engagements look the way they do: On the ground in Greams Road, the cluster of healthcare, hospitality, pharmaceutical businesses that defines Greams Road's commercial fabric; for Greams Road businesses balancing growth ambitions with tight statutory compliance.
“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 Greams Road clients. Call 9566-068-468 for specific queries.
Our GST Audit Support clients in Greams Road are spread right across the locality — along McNichols Road, Sterling Road, Uttamar Gandhi Salai, Uttamar Gandhi Salai (Nungambakkam High Road) and Valluvar Kottam High Road, and through the Anna Salai, Anna Salai (Mount Road), Cathedral Road and College Road business stretches — so wherever your premises sit, expert help is close by.
Professional GST Audit Support in Greams Road, 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.