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 Guindy, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
NotificationNotification 22/2024 Central Tax dated 08-Oct-2024 — Section 128A — Waiver of interest and penalty for demands for FY 2017-18, 2018-19, 2019-20 if paid by 31-Mar-2
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.
Bombay HC (2023)
Shree Electrical & Engineering v. GST Council (2023)... — Refund beyond 60 days attracts 6% interest under Section 56. Department cannot retain refund without specific written reasons. Court directed immediate refund w
Transparent Pricing
GST Audit Support in Guindy — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies.
FilingPro serves Guindy 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 Guindy, Chennai. Call for a free consultation today.
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Expert Guide
GST Audit Support in Guindy — Complete Guide
GST Audit Support in Guindy by qualified professionals — FilingPro Guindy 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. Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies — making Guindy a key market for professional GST Audit services in Chennai.
GST Audit Support in Guindy
GST Audit Support in Guindy delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Guindy
A qualified GST Audit consultant in Guindy handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Guindy
Professional GST Audit service in Guindy with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Guindy, Chennai
A certified GST Audit expert in Guindy ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Audit in Guindy. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
GST registration certificate downloaded and maintained for Guindy premises
Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
CMP-08 quarterly challan filed on time for composition dealers
Deemed export treatment correctly applied for eligible supplies
SCN from proper officer — personal hearing attended with representation
Works contract composite supply — GST at 12% or 18% correctly determined
GSTR-2B auto-matched every month — ITC mismatches identified and reconciled before filing
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
GSTR-1 filed on or before the 11th of every month — zero late fees for Guindy clients since inception
People Also Ask — GST Audit in Guindy
While availing ITC of tax paid in the transition to GST, is there any restriction on age of stock on which ITC can be transitioned?
For a person registered under GST, who was not liable to be registered under existing law, stock in respect of which ITC is allowed must have been received under an invoice or other prescribed document for availing credit under the existing law, whic
(b) What would happen to (c) As per the second proviso to Section 16(2)(d) of my opening stock on 1st July the CGST Act, 2017 if a recipient of the supply does 2017. Will I get input credit not pay to its supplier the value of the supply along on it or do I just need to with the tax within 180 days from the date of issue of supply it after adding 5% GST invoice by the supplier, the amount of ITC availed on it. proportionate to the unpaid amount would be added to the output tax liability of the recipient of the supply along with the interest thereon. The credit so reversed can be reclaimed when the value is paid to the supplier along with the tax thereon. Thus the government is not assuring payment within 180 days. (c) Is government assuring of (d) A normal invoice has to be issued irrespective of payment within 180 days. whether the buyer is under composition scheme or There are rumours that the not. The difference would be only when you receive wholesaler/retailer has to supplies from the person registered under the pay within 180 days. Is it composition scheme. true?
(d) How will I make my (e) Relaxation in filing of returns for the month of July invoices if a buyer under the and August, 2017 has already been provided as per composition scheme come to which for the first two months of GST buy our sarees. implemen
from unregistered person, then GST will be paid to Government by unregistered person. me or not?
Customs Customs duty and cess as applicable + IGST+ GST compensation cess. IGST
Whether the goods of principal directly supplied from the job worker’s premises will be included in the aggregate turnover of the job worker?
No. It will be included in the aggregate turnover of the principal. However, the value of goods or services used by the job worker for carrying out the job work will be included in the value of services supplied by the job worker.
What will happen in cases where notice is issued but order has not been passed under section 73 & 74 within time specified for adjudication under these sections?
Section 75 (10) provides for deemed conclusion of the adjudication proceedings if the order is not issued within time limit prescribed under these sections.
Whether sale/redemption of cryptocurrency constitutes supply?
Supply includes all forms of supply of goods or services or both. The term ‘goods’ has been defined in section 2(52) to include, every kind of movable property other than money and securities. Money has been defined in section 2(75) to mean “Indian l
“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.”
3 months agoVerified Client
TH
Thenmozhi V
GST Audit Support
“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.”
2 months agoVerified Client
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Murugaian K
GST Audit Support
“Received a GST cancellation notice for non-filing. FilingPro filed all pending returns and got the cancellation order set aside within 30 days. Saved our business registration.”
6 weeks agoVerified Client
VE
Veeravel T
GST Audit Support
“FilingPro has handled our GST returns for 8 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
2 months agoVerified Client
KA
Karpagavinayagam V
GST Audit Support
“Our business has multiple GST numbers across Tamil Nadu. FilingPro manages all of them — consistent filing, ITC maximised across all GSTINs. Highly recommend to any multi-branch business.”
2 months agoVerified Client
NE
Neelaveni T
GST Audit Support
“FilingPro's GSTR-9 preparation was thorough — complete reconciliation of all 12 months. Our auditor was impressed with the quality of GST workings. No audit objections.”
6 weeks agoVerified Client
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Common questions from Guindy 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.
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 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.
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-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.
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.
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.
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.
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.
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.
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.
Yes — if the registration was cancelled by the officer (suo motu or for non-filing), you can apply for revocation within 90 days of the cancellation order. All pending returns must be filed and dues paid before revocation is granted. FilingPro handles complete revocation applications.
Professional GST Audit Support in Guindy, 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.