GST Audit Support for residential units around Porur Reservoir, Madhanandapuram — handled by a qualified, in-house team
Handling GST Audit Support for Madhanandapuram and Porur clients by qualified experts with a 15+ year, zero-penalty record. Call 9566-068-468.
Section 65(1) gives the proper officer the power to conduct audit either at the place of business of the registered person or in the office of the proper officer. In practice for most {{area_name}} businesses the audit is conducted at the principal place of business so books, records and statutory registers can be inspected on-site.
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Expert GST Audit Support in Madhanandapuram — 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 Madhanandapuram 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 — Madhanandapuram businesses operate where the business activity radiating outward from Madhanandapuram Junction and nearby commercial pockets, and with quick access via Madhanandapuram Bus Stop and feeder routes connecting Madhanandapuram to the rest of Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Madhanandapuram businesses operate where the cluster of residential, retail, small trade businesses that defines Madhanandapuram's commercial fabric.
Deadline pressure points we see in Madhanandapuram: Closer to Madhanandapuram, for the professional and salaried population of Madhanandapuram navigating personal-tax and home-office GST.
Communication by the proper officer to the registered person of the findings of the special audit conducted under Section 66; carries the nominee auditor's observations and the officer's view
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
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 (1) of Section 35 obliges every registered person to keep and maintain, at his principal place of business, a true and correct account of production or manufacture of goods, inward and outward supply of goods or services, stock of goods, input tax credit availed, output tax payable and paid, and such other particulars as may be prescribed. It is to be noted that the records framework under this section is the substratum on which any audit, scrutiny or adjudication proceeds.
View sourceMadhanandapuram (PIN 600125) falls under the Saidapet Division of the Chennai West, the jurisdiction that handles statutory matters for businesses at this PIN. Madhanandapuram is a residential growth corridor west of Porur with rapid mid-tier apartment development and supporting retail. Records we prepare for Madhanandapuram carry the geo-zone 600xx tag and coordinates 13.0353, 80.1444, which map each submission back to this locality. Because PIN 600125 sits inside the Chennai West jurisdiction, the handling office for Madhanandapuram stays consistent across years, which matters when filings or approvals span cycles.
Most commerce in Madhanandapuram — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Audit Support working file we maintain for clients here. Madhanandapuram sustains a medium flow of commerce for a residential growth corridor locality, and that flow is the raw material for the GST Audit Support files we close here. Each GST Audit Support cycle for Madhanandapuram reflects its commercial rhythm — invoices generated near Porur Reservoir, expenses routed through the Madhanandapuram Bus Stop freight network. Vendors and customers tied to the Madhanandapuram Bus Stop network show up across the invoice trail we reconcile for Madhanandapuram GST Audit Support clients.
The business mix in Madhanandapuram centres on real estate, and that sector carries its own GST Audit Support quirks we plan for in advance. For a real estate business in Madhanandapuram, the GST Audit Support scope is rarely generic; we tailor the checklist to how that sector actually transacts. We have closed enough GST Audit Support files for real estate firms near Madhanandapuram to know where the department usually probes. The real estate firms we serve in Madhanandapuram value a GST Audit Support partner who already understands their sector's compliance rhythm.
Every GST Audit Support file we open for Madhanandapuram is reconciled, reviewed by a qualified practitioner, and archived for seven years. Turnaround for Madhanandapuram GST Audit Support is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. From the first GST Audit Support cycle, a Madhanandapuram engagement is set up to be audit-ready rather than reconstructed under pressure later. Working papers for Madhanandapuram GST Audit Support engagements stay archived and retrievable, which makes any later notice or query straightforward to answer.
Coverage from Madhanandapuram naturally extends to Manapakkam, so group entities across the area share one GST Audit Support workflow. We treat Madhanandapuram and Manapakkam as one catchment for GST Audit Support, which keeps documentation and turnaround consistent. Proximity to Manapakkam means a Madhanandapuram engagement can extend across the locality cluster with no change in cadence. Group companies spread across Madhanandapuram and Manapakkam consolidate their GST Audit Support under one engagement with us.
Patterns we track for Madhanandapuram include residential documentation gaps, timing mismatches, and the questions the Saidapet Division tends to raise. Common patterns in the Saidapet Division give Madhanandapuram businesses an early-warning map we use to pre-empt GST Audit Support issues. Because we work repeatedly across Madhanandapuram, we can benchmark a new client's GST Audit Support position against the locality norm. Sector signals in Madhanandapuram — seasonal residential swings and peak-period volumes — shape how we schedule GST Audit Support work.
For a new business incorporating in Madhanandapuram or shifting its principal place of business here, GST Audit Support setup is one of the first things to get right. A startup setting up near Madhanandapuram Junction in Madhanandapuram gets a GST Audit Support foundation built for the Saidapet Division from day one. Shifting principal place of business to Madhanandapuram means updating jurisdiction to the Chennai West, and we manage the paperwork end-to-end. When a Porur business expands into Madhanandapuram, we extend its GST Audit Support setup to PIN 600125 without disruption.
Section 65 departmental audit and Section 66 special audit representation for Madhanandapuram 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 Madhanandapuram 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 Madhanandapuram 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.
The audit unit is each GSTIN; assessment and book-keeping are GSTIN-specific even where the underlying PAN is common. The Tamil Nadu registration of a pan-India taxpayer is audited independently by the jurisdictional CGST or SGST authority covering that GSTIN.
ADT-02 is the audit-findings report under Rule 101(5) at the end of a Section 65 audit. DRC-01 is the show-cause notice issued under Section 73 or 74 read with Rule 142 to demand tax. ADT-02 findings, if disputed, mature into a DRC-01 SCN separately.
DRC-03 is the voluntary-payment intimation under Rule 142(2). It is used to discharge tax with interest before SCN to invoke Section 73(5) or 74(5) immunity, or to comply with ADT-02 findings. Closure follows through DRC-04 or DRC-05 as the case may be.
Section 73(5) permits payment of tax with interest before any show-cause notice is issued. Where so paid through DRC-03 referencing the audit ARN, no penalty is leviable and proceedings stand closed for that amount on issue of DRC-04 by the proper officer.
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.
What Madhanandapuram clients want to know before signing: Closer to Madhanandapuram, around the Madhanandapuram Junction catchment of Madhanandapuram.
Reading this guide locally — Madhanandapuram businesses operate where around the Madhanandapuram Junction catchment of Madhanandapuram.
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.
From the Section 65 audit-team perspective, GSTR-9C is the primary working paper that drives initial audit-topic selection. Table 5 turnover reconciliation surfaces unbilled-revenue, advance-receipt and inter-State stock-transfer issues. Table 7 taxable-value reconciliation surfaces classification and exemption-claim issues. Table 9 tax-payable reconciliation triggers rate-of-tax interrogation. Tables 12 to 14 ITC reconciliation drive Section 16 eligibility and Rule 42 / 43 apportionment audits. The audit team treats unexplained variances in any of these tables as priority interrogation topics; the registered person's strongest defence is a contemporaneous explanatory note attached to GSTR-9C addressing each material variance. CBDT Circular 8/2021 (in the AIS context, on reconciliation principles) and CBIC Circular 124/43/2019-GST on GSTR-9C format offer guidance.
The shift to self-certification has not reduced substantive accuracy expectations — Section 47(2) penalty for late filing applies, Section 35(5) (as amended) read with Section 122 attracts penalty for incorrect particulars, and Section 137 imposes personal liability on directors, partners and managers for company offences subject to the proviso on diligence. The signatory's diligence in reviewing the underlying GSTR-9 and GSTR-9C contents is now a personal-liability risk, where previously the CA / CMA certifier's professional liability provided an intermediating layer. The OECD International VAT/GST Guidelines' principle of taxpayer self-assessment with audit verification is well-served by the self-certification design, but it shifts more responsibility onto the registered person's internal-control architecture.
For registered persons whose aggregate turnover is between ₹2 crore and ₹5 crore (where GSTR-9 is optional under Notification 47/2019-CT and similar; GSTR-9C threshold is above ₹5 crore), the strategic question is whether to file GSTR-9 and GSTR-9C voluntarily. Voluntary filing provides a contemporaneous reconciliation record that strengthens the audit-defence position; non-filing leaves the audit team to compute reconciliation themselves from primary records, often less favourably. The GST Council 47th Chandigarh and 53rd meetings have periodically rationalised these thresholds; the Empowered Committee 2009 First Discussion Paper had envisaged annual-return-as-integrating-layer architecture that the current threshold-based structure has partially diluted.
Section 67 of the CGST Act empowers the proper officer not below the rank of Joint Commissioner, upon reasons to believe recorded in writing, to inspect any place of business of a taxable person or any other person engaged in the business of transporting goods or owner or operator of a warehouse or godown, and to search and seize goods, documents, books and things. The Section 67 power is enforcement-oriented, triggered by suspicion of tax evasion (suppression of supply, claim of ITC in excess of entitlement, contravention of Act or rules), and is distinct from the verification-oriented Section 65 audit. The audit-to-inspection escalation occurs where Section 65 audit finds material gravity that the proper officer reads as warranting enforcement action under Section 67.
In practice, Section 65 audit findings escalate to Section 67 inspection where the audit team identifies indicators of deliberate evasion — fake invoicing patterns, circular trading rings, ITC claimed against suppliers whose registrations are cancelled or who have nil GSTR-3B filings (Suncraft Energy and downstream judicial line), classification mis-applications that appear deliberate. The escalation is not automatic; the proper officer must form a fresh reason-to-believe under Section 67(1) and record reasons. The Pradeep Goyal (Supreme Court on DIN — Document Identification Number for tax notices) framework requires the inspection authorisation to bear a valid DIN, failing which the action is voidable. The GKN Driveshafts (India) v ITO principle on opportunity-of-being-heard before invasive action is occasionally invoked but its application in the Section 67 context is restricted.
Section 67(2) requires that search and seizure shall be carried out in the manner prescribed under Rule 139; provisions of the Code of Criminal Procedure 1973 relating to search and seizure apply mutatis mutandis (Section 67(10)). Section 67(7) provides that goods so seized shall be returned within six months extendable by six months for sufficient reasons. Section 67(8) preserves the registered person's right to make copies of the seized documents. The procedural safeguards exist; the OECD Forum on Tax Administration recommends similar safeguards as part of the taxpayer-rights framework. In practice, the Bharti Airtel v UoI and Suncraft Energy v Asst Commissioner lines of authority have shaped the procedural-fairness review of Section 67 actions in writ jurisdiction before the Madras High Court and other High Courts.
Where the Section 73 or 74 adjudication order under DRC-07 is adverse, the registered person's first appeal lies under Section 107 of the CGST Act before the Joint or Additional Commissioner (Appeals) within three months from the date of communication of the order, extendable by one month for sufficient cause. Pre-deposit of 10% of the disputed tax amount under Section 107(6) is the gateway requirement. Second appeal lies under Section 112 before the GST Appellate Tribunal (now operational with Principal Bench at New Delhi and State / Area Benches notified); the Section 112 pre-deposit is an additional 20% (cumulative 30%). Beyond the Tribunal, appeal lies to the High Court under Section 117 on questions of law, and to the Supreme Court under Section 118. Writ remedy under Article 226 of the Constitution before the Madras High Court is available for jurisdictional infirmities at any stage.
Where audit findings are not addressed through voluntary DRC-03 payment, the proper officer issues a Show Cause Notice — DRC-01 under Section 73(1) for cases not involving fraud, wilful misstatement or suppression, and under Section 74(1) for cases involving any of those elements. The framing choice has material consequences. Section 73 attracts penalty of 10% of tax or ₹10,000 whichever is higher (Section 73(9)), with no penalty if voluntary payment is made within thirty days of SCN under Section 73(8). Section 74 attracts penalty of 100% of tax (Section 74(9)), with reduced penalty of 25% if voluntary payment is made within thirty days of SCN under Section 74(8) and 50% within thirty days of order. The extended-period limitation of five years (versus three years under Section 73) is the other material difference.
Where the audit-team recommends Section 74 framing, the registered person's defence focuses on the four elements — fraud, wilful misstatement, suppression of facts, or contravention with intent to evade tax. The Supreme Court's pre-GST jurisprudence on similar language in Central Excise (Pushpam Pharmaceuticals v CCE) and Service Tax (CCE v Mehta and Co) emphasised that mere non-payment or non-disclosure does not amount to suppression with intent; positive indicators of intent are needed. Bona-fide classification errors, computational mistakes, and reasonable interpretation differences are not suppression. Where the SCN frames the case under Section 74, the response should systematically address each of the four elements and rely on the documentary trail showing bona-fide compliance attempts. Pradeep Goyal (DIN requirement) and Kranti Associates (reasoned order) provide procedural safeguards.
What Madhanandapuram clients usually ask next: Closer to Madhanandapuram, for the professional and salaried population of Madhanandapuram navigating personal-tax and home-office GST.
GSTR-9 is the consolidated annual return prescribed under Section 44 read with Rule 80(1). It captures outward and inward supplies, ITC availed and reversed, taxes paid and demands or refunds for the financial year. GSTR-9 is the primary statutory return on which audit observations are anchored.
GSTR-9C is the self-certified reconciliation statement prescribed under Rule 80(3) reconciling the value of supplies declared in the annual return with the audited annual financial statement. It also reconciles tax paid and input tax credit. The threshold for applicability is aggregate turnover exceeding five crore rupees during the financial year.
Table 8 of GSTR-9 captures the reconciliation between ITC available as per GSTR-2A or 2B and ITC availed in GSTR-3B. The difference under Table 8D is a frequent audit observation track. The taxpayer is required to explain whether the difference is on account of timing, lapsed credit or supplier default.
Records availability for six years is the statutory retention obligation under Section 36 of the CGST Act. Every registered person required to maintain books of account under Section 35(1) must retain them until the expiry of seventy-two months from the due date of furnishing the annual return for the relevant year. Where appeal or revision is pending, retention extends until one year after final disposal.
Reconciliation gap on Table 8 is a frequent finding in GST audit. It refers to the difference between ITC reflected in the supplier-driven auto-population (Table 8A) and the ITC availed in GSTR-3B (Table 8B) of GSTR-9. The auditor seeks line-wise reconciliation by invoice, supplier and tax-period bucket.
Adverse audit finding is an observation recorded by the proper officer in the audit notes under sub-rule (4) of Rule 101 or in the communication under ADT-02 that points to short payment of tax, erroneous refund, or wrongly availed input tax credit. It is the precursor to action under Section 73 or Section 74.
Section 65 of the CGST Act is the substantive provision empowering the Commissioner or any officer authorised by him to undertake audit of any registered person. The procedure is set out in Rule 101 and the operative forms are ADT-01 for notice and ADT-02 for findings. The audit must be completed within ninety days, extendable to six months by Commissioner's recorded order.
Section 66 of the CGST Act is the special audit provision. The officer not below the rank of Assistant Commissioner, with prior approval of the Commissioner, may direct the registered person to get his records audited by a chartered accountant or cost accountant nominated by the Commissioner. The procedure is set out in Rule 102.
Section 35 of the CGST Act is the records-maintenance provision. Sub-section (1) requires every registered person to keep and maintain books of account and records at the principal place of business. Sub-section (5), now omitted with effect from 1 August 2021, earlier required mandatory audit by a chartered accountant for turnover above the prescribed threshold.
Section 36 of the CGST Act is the records-retention provision. Every registered person required to maintain accounts under Section 35(1) must retain them until the expiry of seventy-two months from the due date of furnishing the annual return for the financial year pertaining to the records. Pending appeal or revision extends the retention period.
Section 67 of the CGST Act is the inspection, search and seizure provision. The proper officer not below the rank of Joint Commissioner, where he has reasons to believe that tax has been suppressed or credit has been wrongly availed with intent to evade tax, may authorise inspection of places of business. Section 67 is a distinct enforcement track and is not the same as the audit jurisdiction under Section 65.
Section 73 of the CGST Act governs the determination of tax not paid, short paid, erroneously refunded or input tax credit wrongly availed for reasons other than fraud, wilful misstatement or suppression of facts. Order under sub-section (10) may be passed within three years from the due date of annual return; SCN at least three months prior.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Madhanandapuram businesses typically avoid these: Closer to Madhanandapuram, the business activity radiating outward from Madhanandapuram Junction and nearby commercial pockets, which is why for the professional and salaried population of Madhanandapuram navigating personal-tax and home-office GST.
How the local trade mix shapes this — Madhanandapuram businesses operate where the business activity radiating outward from Madhanandapuram Junction and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Madhanandapuram engagements look the way they do: Closer to Madhanandapuram, the business activity radiating outward from Madhanandapuram Junction and nearby commercial pockets, which is why for the professional and salaried population of Madhanandapuram 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 Madhanandapuram clients. Call 9566-068-468 for specific queries.
Our GST Audit Support clients in Madhanandapuram are spread right across the locality — along 2nd Cross Street, 5th Street (off Kundarthur Rd) - Connects with Easwaran Koil Street, 6th Street, A. N. Elumalai Salai and Annai Anjugam Street, and through the Chennai Bypass Expressway, Porur Bridge, Kodambakkam – Sriperumbudur Road and Mount - Poonamallee - Avadi Road business stretches — so wherever your premises sit, expert help is close by.
Professional GST Audit Support in Madhanandapuram, 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.