End-to-end GST Audit Support for Karayanchavadi residential commercial mix with retail strips establishments — with WhatsApp-first document intake
for the professional and salaried population of Karayanchavadi navigating personal-tax and home-office GST — qualified review, a 7-year workpaper archive and fixed fees from day one. Call 9566-068-468.
Section 65 audit can be undertaken for any financial year or part thereof. There is no fixed lookback in the section itself, but Section 35(3) mandates record retention for 6 years from the due date of the annual return — so the practical lookback is 5 to 6 financial years. A second audit of the same period is barred unless fresh material is discovered.
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Expert GST Audit Support in Karayanchavadi — qualified professionals, 15+ years experience, zero-penalty track record.
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 Karayanchavadi 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.
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.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Karayanchavadi businesses operate where the cluster of residential, retail, it services businesses that defines Karayanchavadi's commercial fabric, and served by short connections to Valasaravakkam and Porur and onward to central Chennai.
Share documents via WhatsApp to 9566-068-468. No office visit required for Karayanchavadi clients.
Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Karayanchavadi businesses operate where the business activity radiating outward from Karayanchavadi Junction and nearby commercial pockets.
Deadline pressure points we see in Karayanchavadi: On the ground in Karayanchavadi, for the professional and salaried population of Karayanchavadi navigating personal-tax and home-office GST.
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
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
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 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 sourceSub-section (4) of Section 65 prescribes that the audit shall be completed within three months from the date of commencement of the audit. The proviso permits the Commissioner, where satisfied that the audit cannot be completed within three months for reasons to be recorded in writing, to extend the period by a further period not exceeding six months. The expression date of commencement is defined in the Explanation to mean the date on which the records and other documents called for by the tax authorities are made available by the registered person, or the actual institution of audit at the place of business, whichever is later.
View sourceKarayanchavadi is a residential commercial mix at the Arcot Road junction with neighbourhood retail IT-workforce housing and restaurants. Because PIN 600056 sits inside the Chennai West jurisdiction, the handling office for Karayanchavadi stays consistent across years, which matters when filings or approvals span cycles. For GST Audit Support at PIN 600056, understanding the Saidapet Division's documentation norms removes most of the friction from the process. Every Karayanchavadi engagement we open begins with the basics: PIN 600056, the Saidapet Division, and the coordinates 13.0383, 80.1631 that anchor the locality.
Karayanchavadi sustains a high flow of commerce for a residential commercial mix with retail strips locality, and that flow is the raw material for the GST Audit Support files we close here. Most commerce in Karayanchavadi — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Audit Support working file we maintain for clients here. Document pickup near Karayanchavadi Junction is a same-hour errand for our Karayanchavadi engagements rather than the half-day a typical Chennai client expects. Commercial activity in Karayanchavadi runs high, so GST Audit Support volumes scale through peak months and we staff the Karayanchavadi desk accordingly.
it services units around Karayanchavadi share recurring GST Audit Support patterns — input-credit timing, vendor reconciliation, and sector-specific documentation. For a it services business in Karayanchavadi, the GST Audit Support scope is rarely generic; we tailor the checklist to how that sector actually transacts. Sector concentration matters: when Karayanchavadi leans toward it services, the GST Audit Support risks cluster around the same few line items each cycle. The business mix in Karayanchavadi centres on it services, and that sector carries its own GST Audit Support quirks we plan for in advance.
Every GST Audit Support file we open for Karayanchavadi is reconciled, reviewed by a qualified practitioner, and archived for seven years. From the first GST Audit Support cycle, a Karayanchavadi engagement is set up to be audit-ready rather than reconstructed under pressure later. A Karayanchavadi client sees the same GST Audit Support cadence each cycle: intake, reconciliation, review, filing, acknowledgement. Our Karayanchavadi GST Audit Support process is built to be predictable, documented, and on time, cycle after cycle.
Coverage from Karayanchavadi naturally extends to Porur, so group entities across the area share one GST Audit Support workflow. Group companies spread across Karayanchavadi and Porur consolidate their GST Audit Support under one engagement with us. A client relocating between Karayanchavadi and Porur keeps the same GST Audit Support file and the same team. From the same Karayanchavadi team we also serve Porur and other nearby localities without re-onboarding clients.
Sector signals in Karayanchavadi — seasonal retail swings and peak-period volumes — shape how we schedule GST Audit Support work. The GST Audit Support mistakes we see most in Karayanchavadi are avoidable with disciplined intake, which our checklist enforces. Over several cycles in Karayanchavadi, the recurring GST Audit Support issues cluster around a predictable short list we screen for early. Patterns we track for Karayanchavadi include retail documentation gaps, timing mismatches, and the questions the Saidapet Division tends to raise.
Incorporating in Karayanchavadi comes with jurisdiction, registration and GST Audit Support steps that we sequence so nothing stalls the launch. New it services ventures in Karayanchavadi lean on us to stand up GST Audit Support correctly before the first deadline rather than after a notice. Shifting principal place of business to Karayanchavadi means updating jurisdiction to the Chennai West, and we manage the paperwork end-to-end. When a Ramapuram business expands into Karayanchavadi, we extend its GST Audit Support setup to PIN 600056 without disruption.
Section 65 departmental audit and Section 66 special audit representation for Karayanchavadi 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 Karayanchavadi 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 Karayanchavadi 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 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.
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.
What Karayanchavadi clients want to know before signing: On the ground in Karayanchavadi, on the Valasaravakkam-Porur corridor that passes through Karayanchavadi.
Reading this guide locally — Karayanchavadi businesses operate where on the Valasaravakkam-Porur corridor that passes through Karayanchavadi.
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.
Upon receipt of ADT-01, the registered person's first task is to map the document-schedule against actual maintained records and identify any gaps. Where records are incomplete (typically Rule 56 stock registers, Rule 89 refund working papers, or reverse-charge self-invoices under Section 31(3)(f)), the fifteen-day window is the opportunity for reconstruction. The Goetze (India) v CIT (2006) Supreme Court principle on the inability to make fresh claims outside the return framework (decided in the income-tax context) is sometimes invoked at the audit stage to deny ITC claims not appearing in original returns; the counter-position rests on Section 16(4) timeline arguments and the principle that audit is a verification not a re-assessment. Document submission within the fifteen-day window aligns the formal commencement of audit under Section 65(4) Explanation and tightens the three-month closure clock.
Where genuine grounds exist — pending statutory audit of financial statements, key personnel unavailability, or recent migration of accounting systems — the registered person can seek extension of the audit commencement date by written representation. The audit team has administrative discretion under Rule 101 to grant reasonable extensions, generally up to thirty additional days; longer extensions require Commissioner-level approval. The extension must be sought before the proposed commencement date and supported by documentary evidence (statutory auditor engagement letter, employee leave records, ERP migration plans). The OECD Forum on Tax Administration best-practice benchmarks recognise such extensions as a taxpayer-rights safeguard, balanced against the audit-closure timeline.
ADT-01 intimations are not randomly issued; selection is driven by the GSTN risk engine combined with CBIC Audit Manual sectoral profiles. The risk engine factors include sharp variances between GSTR-1 and GSTR-3B, between GSTR-2A and GSTR-3B Table 4(A), between GSTR-9 and audited financial statements (via GSTR-9C), unusually high refund claims, sector-specific red flags (e.g. inverted-duty sectors, real-estate developers under Notification 03/2019-CT(R)), and prior-audit findings. The risk-based architecture aligns with the GST Council 47th and 53rd meeting recommendations on focusing enforcement on high-risk taxpayer cohorts while reducing nuisance audits of compliant small taxpayers. Knowing one's risk-profile drivers helps the registered person anticipate audit topics and prepare working papers accordingly.
Form GST ADT-02 is the audit-closure report prescribed under Rule 101(5) of the CGST Rules and Section 65(7) of the CGST Act. Upon completion of the audit, the proper officer is required to issue ADT-02 within thirty days informing the registered person of the findings, the rights and obligations, and the reasons for such findings. ADT-02 captures the period audited, the audit observations under each verification head (turnover, ITC, refund, classification, rate, valuation), the proper officer's conclusion on each observation, the tax / interest / penalty quantum where applicable, and the rights of the registered person to dispute or accept the findings. The form is the formal closure of the audit cycle and the trigger for the next-stage decision — voluntary DRC-03 payment, SCN under Section 73 or 74, or no-action closure.
ADT-02 audit observations are structured around the verification heads — turnover under Section 9 read with Section 7, taxable value under Section 15, rate of tax under the rate notifications, ITC under Sections 16 to 21, refund under Sections 54 and 55, and miscellaneous compliance. Each observation typically includes the audit team's working, the discrepancy quantum, the section / rule under which the proposed addition is framed, and the proper officer's reasoning. The Kranti Associates v Masood Ahmed Khan (2010) Supreme Court principle on reasoned orders applies — the proper officer's reasoning must engage with the registered person's explanations and cannot be a mechanical reproduction of audit-team working. Where reasoning is absent or perfunctory, the registered person has stronger grounds in subsequent Section 73 / 74 proceedings or in a writ petition before the Madras High Court under Article 226.
Section 73(5) of the CGST Act allows the registered person to pay the tax along with interest under Section 50 on the basis of own ascertainment or as ascertained by the proper officer and inform the proper officer of such payment in Form DRC-03 before service of an SCN under Section 73(1). Where the registered person agrees with the ADT-02 findings, voluntary payment under Section 73(5) avoids the SCN cycle entirely and limits the financial impact to tax plus interest, without penalty. Section 73(6) then mandates that no SCN shall be issued in respect of the amount paid. This voluntary-payment route is the preferred audit-closure mechanism for genuine ITC errors, classification mis-applications and minor valuation gaps, and is widely used in practice.
In practice, ADT-03 cost-recovery determinations issued by Tamil Nadu Commissionerates have ranged from modest amounts (₹50,000-₹2 lakh for limited-scope special audits) to substantial amounts (₹10 lakh and above for multi-year complex audits involving multiple GSTINs). The pattern correlates with the audit-scope — broad valuation or ITC-eligibility audits at large multi-State entities typically yield higher cost-recovery quantums. Registered persons under Section 66 nomination are well-advised to engage with the CA/CMA on a documented scope-limitation memorandum to control the quantum; reasonableness of the determination is reviewable in writ jurisdiction though the threshold for interference is high.
Form GST ADT-03 is the cost-recovery determination notice under Rule 102 of the CGST Rules read with Section 66(4) of the CGST Act. Section 66(4) provides that the expenses of the examination and audit of records under Section 66, including remuneration payable to the Chartered Accountant or Cost Accountant nominated by the Commissioner, shall be determined and paid by the Commissioner; ADT-03 is the form through which this determination is communicated to the registered person, and the amount becomes payable as a Government dues recovery under Section 79. The Rule 102 framework was added to provide procedural clarity on the cost-recovery mechanism; comparative pre-GST excise (Section 14A Central Excise Act, since omitted) and service tax (Section 72A Finance Act 1994) had similar cost-recovery features.
The Commissioner determines the remuneration of the nominated Chartered Accountant or Cost Accountant under Section 66(4) based on rates broadly aligned with the ICAI and ICMAI minimum recommended scales for special-audit work. The registered person typically has no direct say in either the selection of the CA/CMA or the remuneration determination — both are administrative decisions of the Commissioner. Challenges to ADT-03 cost-recovery are rare in practice and usually focus on the underlying Section 66 nomination itself rather than the quantum. Where the Section 66 nomination was procedurally infirm (no Commissioner approval, no opportunity of being heard, no recorded reasons), the consequential ADT-03 cost-recovery similarly becomes vulnerable in writ proceedings. The OECD Forum on Tax Administration documents this cost-recovery pattern as common across jurisdictions that use specialist-audit tiers.
What Karayanchavadi clients usually ask next: On the ground in Karayanchavadi, for the professional and salaried population of Karayanchavadi navigating personal-tax and home-office GST.
DRC-03 is the voluntary-payment intimation prescribed under sub-rule (2) and (3) of Rule 142. It is filed where the registered person makes voluntary payment of tax, interest or penalty including pre-SCN deposit under Section 73(5) or 74(5). DRC-03 is the principal vehicle for closing out audit observations without formal adjudication.
Section 73(5) deposit is the voluntary payment made by the registered person, on his own ascertainment or on ascertainment by the proper officer, before issuance of a show-cause notice. The deposit, when made along with applicable interest under Section 50, results in no penalty being leviable under Section 73(9).
Audit jurisdiction refers to the statutory authority of the Commissioner under sub-section (1) of Section 65 to authorise any officer to undertake audit of a registered person. Authorisation may be by general or specific order. A challenge to audit jurisdiction is typically agitated at the threshold under Article 226 before the High Court.
Section 67 search is the enforcement-track action distinct from departmental audit. The proper officer not below the rank of Joint Commissioner, with reasons to believe that tax has been suppressed or credit wrongly availed with intent to evade tax, may authorise in writing any officer to inspect places of business and seize goods or documents.
Best-judgment assessment is the framework under Section 62 or Section 63 by which the proper officer, where a registered person fails to furnish returns or where an unregistered person is liable, assesses the tax liability to the best of his judgment. Audit non-cooperation can be a trigger for invoking Section 62.
Aggregate of demands captures the total tax, interest and penalty proposed in DRC-01 or confirmed in DRC-07 arising from audit observations. The aggregate determines the appellate forum, the pre-deposit obligation under Section 107(6) and the merits of pursuing rectification under Section 161.
Pre-deposit under sub-section (6) of Section 107 is the mandatory deposit of ten percent of the remaining amount of tax in dispute, subject to a maximum of twenty crore rupees, required for the appeal to be maintainable before the Appellate Authority. The pre-deposit is in addition to admitted tax, interest, fine and penalty.
First appeal under sub-section (1) of Section 107 lies before the Appellate Authority against any decision or order passed under the CGST Act by an adjudicating authority. The appeal must be filed within three months from the date of communication of the order, condonable by a further one month on sufficient cause.
Rectification under Section 161 of the CGST Act is the remedy for any error apparent on the face of record in any decision, order, notice, certificate or any other document. Rectification may be undertaken suo motu by the authority or on application by the registered person within three months of the document.
ITC reversal is the substantive consequence of an audit observation that input tax credit has been wrongly availed or utilised. Reversal is effected through Table 4(B) of GSTR-3B with interest under Section 50(3) and, in some cases, penalty under Section 73(9) or 74(9) depending on the nature of the lapse.
Interest under Section 50 is the statutory consequence of delayed payment of tax or wrong availment and utilisation of input tax credit. Sub-section (1) prescribes interest at the rate of eighteen percent per annum on delayed payment, and sub-section (3) prescribes interest at the rate of twenty-four percent for wrongful utilisation of ITC.
Personal hearing under sub-section (4) of Section 75 is the opportunity granted by the proper officer or appellate authority to the registered person to present his case orally. Three adjournments at the option of the person sought to be heard are permitted on sufficient cause. Denial of personal hearing is a procedural infirmity.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Karayanchavadi businesses typically avoid these: On the ground in Karayanchavadi, the cluster of residential, retail, it services businesses that defines Karayanchavadi's commercial fabric; for the professional and salaried population of Karayanchavadi navigating personal-tax and home-office GST.
How the local trade mix shapes this — Karayanchavadi businesses operate where the cluster of residential, retail, it services businesses that defines Karayanchavadi's commercial fabric.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Karayanchavadi engagements look the way they do: On the ground in Karayanchavadi, the business activity radiating outward from Karayanchavadi Junction and nearby commercial pockets; for the professional and salaried population of Karayanchavadi navigating personal-tax and home-office GST.
“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 Karayanchavadi clients. Call 9566-068-468 for specific queries.
We serve businesses in every part of Karayanchavadi, from Mugalivakkam Road, Perumal Koil Street, Poothapedu Road, 11th Street and 14th street to the 15th street, Arcot Road, Kodambakkam – Sriperumbudur Road and Mount - Poonamallee - Avadi Road commercial pockets, with GST Audit Support handled end to end.
Professional GST Audit Support in Karayanchavadi, 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.