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 Korattur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
CircularCBIC Circular 183/15/2022 dated 27-Dec-2022 — Clarification on ITC reversal for credit notes — reversal required only if ITC already availed by recipient
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
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
Relevant Court Rulings
Madras HC (2022)
M/s Shriram Transport Finance v. Asst. Commissioner (2022)... — Refund cannot be rejected for technical defects without opportunity to rectify. Natural justice requires deficiency memo and time to respond before rejection or
Supreme Court (2021)
Union of India v. VKC Footsteps (2021) 132 taxmann.com 375... — ITC refund on inverted duty cannot include credit on input services — only input goods under Rule 89(5). Taxpayers with inverted duty on services must explore a
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GST Audit Support in Korattur — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Korattur is an industrial and residential area in north-west Chennai with small and medium manufacturing units.
FilingPro serves Korattur 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 Korattur, Chennai. Call for a free consultation today.
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GST Audit Support in Korattur — Complete Guide
GST Audit Support in Korattur by qualified professionals — FilingPro Korattur 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. Korattur is an industrial and residential area in north-west Chennai with small and medium manufacturing units — making Korattur a key market for professional GST Audit services in Chennai.
GST Audit Support in Korattur
GST Audit Support in Korattur delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Korattur
A qualified GST Audit consultant in Korattur handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Korattur
Professional GST Audit service in Korattur with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Korattur, Chennai
A certified GST Audit expert in Korattur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Audit in Korattur. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
1) If client supplies 50 cts of Diamonds and we add our diamonds of 30 cts and our Gold of 100 Gms and 10 cts of Color Stones (Total Jewellery : 80 Cts of Diamonds), then please let us know which invoice to be prepared and what will be the GST Rate applicable. 2) If Client supplies Diamonds and Gold for Job Work and we add our color stones and pearls, then please let us know which invoice to be prepared and what will be the GST Rate applicable. 3) If Client supplies Diamonds and Gold for Job Work and we add nominal Diamonds (0.20 cts to 1.00 cts) and Gold (1 gms to 3 gms), then please let us know which invoice to be prepared and what will be the GST Rate applicable. 4) If Client supplies only Diamonds and Gold for Job work and we add our alloys, then please let us know which invoice to be prepared and what will be the GST Rate applicable. Request you to please let us know the Invoice Format, Jobwork Invoice Format, Debit and Credit Note Format.
It is presumed that the client is a ‘registered person’ under GST law. 1) Separate invoice should be prepared for the material that is supplied by you (30 cts of diamonds, 100 gms of gold and 10 cts of colour stones), and separate invoice for the lab
Can the Tribunal condone delay in filing appeal before it beyond the period of 3/6 months? If so, till what time?
Yes, the Tribunal has powers to condone delay of a further three months, beyond the period of 3/6 months provided sufficient cause is shown by the appellant for such delay.
What is meant by the term “arrest”?
The term ‘arrest’ has not been defined in the CGST/SGST Act. However, as per judicial pronouncements, it denotes ‘the taking into custody of a person under some lawful command or authority’. In other words, a person is said to be arrested when he is
How will a recipient who A person who is required to pay tax under reverse receives a supply under charge has to compulsorily register under GST. The reverse charge mechanism threshold limit of Rs. 20 lakhs (Rs. 10 lakhs for pay GST?
special category States) is not applicable in such case.
If a registered person is an agent of a foreign company and earning commission on services provided in foreign currency and has filed, the LUT then is it exempt from GST?
In case if he falls under the Intermediary Definition (See Sec- 2(13) of CGST Act) then POS would be in India and said Transaction will not get covered under zero rated supply.
What would be the GST rate applicable if I have received advances for supply of goods/services or both but supply has not been completed or invoice is not issued?
https:// 1/10 9/9/25, 12:53 PM Press Release:Press Information Bureau The GST rate will be determined as per the time of supply provisions. (Refer Section 14 of the CGST Act, 2017).
“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
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Gopalan R
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.”
3 months agoVerified Client
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Balachandran N
GST Audit Support
“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.”
6 weeks agoVerified Client
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Tulasi M
GST Audit Support
“The monthly ITC report from FilingPro has transformed how we manage working capital. We know exactly what ITC is coming in, blocked and pending. Invaluable for cash flow planning.”
6 weeks agoVerified Client
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Rathinam S
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.”
1 month agoVerified Client
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Rukmani V
GST Audit Support
“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.”
2 months agoVerified Client
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Common questions from Korattur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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 — 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.
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.
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.
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.
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.
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.
Professional GST Audit Support in Korattur, 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.