End-to-end GST Audit Support for Mugalivakkam residential growth pocket establishments — with a documented, audit-ready process
GST Audit Support for residential growth pocket businesses across the Mugalivakkam pocket near Manapakkam Junction — fixed fee, deterministic turnaround and archived working papers. Call 9566-068-468.
Section 66 allows an Assistant Commissioner (not below this rank) with prior approval of the Commissioner to direct a Chartered Accountant or Cost Accountant — nominated by the Commissioner — to audit a registered person where the officer is of the opinion that the value declared is not correct or the credit availed is not within the normal limits. The order is issued in ADT-03 and the auditor's report is submitted within 90 days, extendable by another 90 days.
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Expert GST Audit Support in Mugalivakkam — qualified professionals, 15+ years experience, zero-penalty track record.
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 ADT-01 notice received by a Mugalivakkam client is acknowledged within 24 hours and full records compilation begins under Rule 101(2). No last-minute scramble at audit start.
For audits conducted at the registered principal place of business, FilingPro consultants are present throughout — answering queries, producing records and protecting against adverse interpretations on the spot.
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.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — In Mugalivakkam, the cluster of residential, retail, it services businesses that defines Mugalivakkam's commercial fabric; served by short connections to Manapakkam and Ramapuram and onward to central Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — In Mugalivakkam, the business activity radiating outward from Mugalivakkam Lake and nearby commercial pockets.
Deadline pressure points we see in Mugalivakkam: Where Mugalivakkam differs: for the professional and salaried population of Mugalivakkam navigating personal-tax and home-office GST.
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 sourceSub-section (7) of Section 65 provides that where the audit results in detection of tax not paid or short paid, erroneously refunded, or input tax credit wrongly availed or utilised, the proper officer may initiate action under Section 73 or Section 74. It is to be noted that this sub-section is the statutory bridge between the audit conclusion and adjudication proceedings.
View sourceSub-section (6) of Section 66 provides that the expenses of the examination and audit, including the remuneration of the nominee auditor, shall be determined and paid by the Commissioner and such determination shall be final. It is to be noted that the registered person does not bear the cost of the special audit even though the audit is conducted on records furnished by him.
View sourceSub-section (3) of Section 66 directs the nominee auditor to submit the report to the Assistant Commissioner within ninety days, which may be extended by a further ninety days on application by the registered person or the nominee auditor for material and sufficient reasons. It is to be noted that the ceiling on combined period under this provision is one hundred and eighty days.
View sourceStatutory correspondence for Mugalivakkam businesses routes through the Saidapet Division, so we align every GST Audit Support engagement to that jurisdiction from the start. Every Mugalivakkam engagement we open begins with the basics: PIN 600125, the Saidapet Division, and the coordinates 13.0167, 80.1717 that anchor the locality. Mugalivakkam is a residential growth pocket west of Manapakkam with rapid mid-tier apartment development and supporting retail. We keep a cycle-by-cycle record of how the Saidapet Division of the Chennai West handles Mugalivakkam filings and approvals.
Mugalivakkam reads as a residential growth pocket pocket with medium commercial activity, anchored around Mugalivakkam Lake and fed by the Mugalivakkam Bus Stop corridor. Document pickup near Mugalivakkam Lake is a same-hour errand for our Mugalivakkam engagements rather than the half-day a typical Chennai client expects. Mugalivakkam sustains a medium flow of commerce for a residential growth pocket locality, and that flow is the raw material for the GST Audit Support files we close here. Vendors and customers tied to the Mugalivakkam Bus Stop network show up across the invoice trail we reconcile for Mugalivakkam GST Audit Support clients.
A it services operator in Mugalivakkam gets a GST Audit Support workflow shaped by sector norms, not a one-size-fits-all template. Mixed it services activity across Mugalivakkam means our GST Audit Support team keeps sector playbooks ready rather than improvising per client. The it services firms we serve in Mugalivakkam value a GST Audit Support partner who already understands their sector's compliance rhythm. Because Mugalivakkam hosts a cluster of it services businesses, we benchmark each new GST Audit Support engagement against patterns we already track for the locality.
The qualified-review step on every Mugalivakkam GST Audit Support file is where errors get caught before they reach the portal. Our Mugalivakkam GST Audit Support process is built to be predictable, documented, and on time, cycle after cycle. Every GST Audit Support file we open for Mugalivakkam is reconciled, reviewed by a qualified practitioner, and archived for seven years. We keep a repeatable GST Audit Support checklist for Mugalivakkam so nothing in the cycle is improvised or missed.
Proximity to Ramapuram means a Mugalivakkam engagement can extend across the locality cluster with no change in cadence. A client relocating between Mugalivakkam and Ramapuram keeps the same GST Audit Support file and the same team. Coverage from Mugalivakkam naturally extends to Ramapuram, so group entities across the area share one GST Audit Support workflow. From the same Mugalivakkam team we also serve Ramapuram and other nearby localities without re-onboarding clients.
Common patterns in the Saidapet Division give Mugalivakkam businesses an early-warning map we use to pre-empt GST Audit Support issues. Sector signals in Mugalivakkam — seasonal retail swings and peak-period volumes — shape how we schedule GST Audit Support work. The longer we serve Mugalivakkam, the more precisely we predict where a GST Audit Support file needs attention. Recurring gaps in Mugalivakkam retail records are the first thing our GST Audit Support review closes out.
Relocating a registered office into Mugalivakkam (PIN 600125) changes the assessing division, and we handle that GST Audit Support transition cleanly. New it services ventures in Mugalivakkam lean on us to stand up GST Audit Support correctly before the first deadline rather than after a notice. First-time GST Audit Support for a Mugalivakkam business is where getting the basics right saves years of cleanup later. Incorporating in Mugalivakkam comes with jurisdiction, registration and GST Audit Support steps that we sequence so nothing stalls the launch.
Section 65 departmental audit and Section 66 special audit representation for Mugalivakkam 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 Mugalivakkam 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 Mugalivakkam 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.
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.
Cross-charge arises where distinct persons under Section 25(4) supply support functions across GSTINs without invoice. At audit, the cost pool is allocated through Rule 28 second proviso open-market value, with revenue-neutrality typically established when the recipient GSTIN avails full ITC.
Audit teams test month-wise D1 and D2 formulae under Rule 42, the annual true-up under Rule 42(2) before September following, and the recomputation against audited exempt-turnover ratios. Short reversal is treated as Section 17(2) violation attracting interest and penalty.
Yes. Section 66(1) permits ordering a special audit at any stage of scrutiny, enquiry, investigation or any other proceeding under the Act. The threshold satisfaction on incorrect value or abnormal credit must be recorded in writing before issuing ADT-03.
Sub-section (3) of Section 66 mandates a fair hearing before any material drawn from the special audit can be turned against the taxpayer. This pre-decisional opportunity is treated as jurisdictional; breach is routinely cured through Article 226 writ jurisdiction of the Madras High Court.
No. Schedule III to the CGST Act 2017 lists activities or transactions that are treated as neither supply of goods nor services, including services by employees in the course of employment, high-sea sales by endorsement before clearance, and certain other specified transactions.
What Mugalivakkam clients want to know before signing: Where Mugalivakkam differs: around the Mugalivakkam Lake catchment of Mugalivakkam.
Reading this guide locally — In Mugalivakkam, on the Manapakkam-Ramapuram corridor that passes through Mugalivakkam.
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.
Audit under Section 65 or 66 is conceptually distinct from assessment under Sections 61 (scrutiny of returns) and 62 (best-judgement assessment of non-filers) and from inspection / search / seizure under Section 67. Scrutiny under Section 61 is a desk-review of returns by the proper officer who issues ASMT-10 on discrepancies; the registered person responds in ASMT-11; closure or escalation follows. Audit is broader — Section 65(5) permits examination of the books, returns, statements, declarations and other documents to verify correctness of turnover declared, taxes paid, refund claimed and ITC availed, plus assessment of compliance with the Act. Inspection under Section 67 is targeted enforcement upon reason-to-believe of tax evasion and is invasive — premises access, seizure of records and goods. The OECD Forum on Tax Administration's compliance-pyramid model recommends graduated escalation from desk review to field audit to inspection, and the Indian framework broadly mirrors that design.
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.
Where the registered person disagrees with one or more ADT-02 findings, the response options are: (a) file a Section 75 representation seeking re-consideration before the SCN stage; (b) await the SCN under Section 73 or 74 and contest at that stage; (c) where the audit findings are perceived as jurisdictionally infirm, file a writ petition before the Madras High Court under Article 226 of the Constitution. The writ remedy is typically reserved for jurisdictional infirmities — absence of Commissioner approval under Section 66, breach of the Section 65(4) timeline, denial of Section 75 opportunity of hearing — rather than for merit-based challenges. The Aap and Co v UoI (Gujarat HC) and Asahi India Glass v UoI (P&H HC) lines of authority offer guidance on writ-jurisdictional questions in audit and assessment matters.
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.
Once ADT-03 is served, the cost-recovery amount becomes payable within the timeline specified in the form (typically thirty days). Non-payment triggers Section 79 of the CGST Act — the Government dues recovery framework — which empowers the proper officer to recover the amount through modes including deduction from any amount due to the registered person, sale of any movable or immovable property, attachment of bank accounts under Section 83 provisional attachment, and recovery as land revenue arrears. The registered person can apply for instalment-payment under Section 80 read with Rule 158 where genuine financial hardship exists; the Commissioner has discretion to allow up to twenty-four monthly instalments subject to interest under Section 50.
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.
Rule 56 of the CGST Rules elaborates the records to be maintained under Section 35 — accounts of goods or services received and supplied, stock of goods (with opening balance, receipt, supply, goods lost stolen destroyed written off or disposed of by way of gift or free sample, balance), particulars of ITC availed, output tax payable and paid, names and complete addresses of suppliers and customers, complete addresses of premises where goods are stored including goods stored during transit, monthly production accounts (for manufacturers) showing quantitative details of raw materials and goods produced, and accounts of advances received and paid. Rule 57 provides for maintenance through electronic means with prescribed safeguards. Rule 58 covers transporter, owner and operator of warehouse records. The records-architecture is granular and audit teams systematically map registered-person records against the Rule 56 schema during Section 65 audits.
Failure to maintain accounts and records as prescribed under Section 35 read with Rule 56 attracts consequences under multiple provisions. Section 35(6) empowers the proper officer to determine the tax payable on the goods or services or both not accounted for as if such goods or services or both had been supplied by such person, and the provisions of Sections 73 or 74 shall apply for determination of such tax. Section 122 provides for penalty for various offences including failure to maintain records — up to ₹10,000 or the amount of tax evaded, whichever is higher. The audit team's working assumption in cases of inadequate records is that the burden shifts to the registered person to demonstrate the correctness of declared turnover and ITC; this evidentiary shift is the most material consequence in practice.
The GST retention framework operates alongside the Income Tax Act Section 44AA requirement to maintain books of account for specified professions and businesses (with retention under Rule 6F for six years), and the Companies Act 2013 Section 128 requirement for books of account preservation for at least eight years preceding the current year. The longest applicable horizon governs — for a company carrying on a taxable supply business, the effective records-retention period is the Companies Act eight-year horizon. The OECD International VAT/GST Guidelines recommend a minimum retention of five years tied to the audit-period limitation, which the Indian GST framework comfortably exceeds. Coordinated retention policies across GST, income tax and Companies Act dimensions are the typical compliance design at well-run enterprises.
What Mugalivakkam clients usually ask next: Where Mugalivakkam differs: for the professional and salaried population of Mugalivakkam navigating personal-tax and home-office GST.
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.
Section 74 of the CGST Act governs the determination of tax not paid, short paid, erroneously refunded or input tax credit wrongly availed by reason of fraud, wilful misstatement or suppression of facts to evade tax. The limitation extends to five years from the due date of the annual return. Penalty equal to the tax demanded is leviable.
Rule 101 of the CGST Rules prescribes the procedure for audit under Section 65. Sub-rule (1) provides that the audit period shall be a financial year or part thereof or multiples thereof. Sub-rule (2) prescribes Form ADT-01 for the audit notice. Sub-rule (4) deals with discrepancy notes and sub-rule (5) prescribes Form ADT-02 for communication of findings.
Rule 102 of the CGST Rules prescribes the procedure for special audit under Section 66. Sub-rule (1) prescribes Form ADT-03 for the direction to the registered person, and sub-rule (2) prescribes Form ADT-04 for communication of the findings of the special audit to the registered person.
Place of audit is governed by sub-section (2) of Section 65 which permits the audit to be conducted either at the place of business of the registered person or at the office of the proper officer. The choice rests with the department; the registered person does not have a unilateral right to require off-site audit.
Date of commencement of audit is defined in the Explanation to sub-section (4) of Section 65. It is 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. The ninety-day completion clock runs from this date.
Conclusion of audit is the point at which the field-verification and records-examination work under Section 65 is finished. The thirty-day clock for issuance of ADT-02 under sub-section (6) of Section 65 starts running from conclusion. Conclusion is distinct from the date of communication of findings.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Mugalivakkam businesses typically avoid these: Where Mugalivakkam differs: the cluster of residential, retail, it services businesses that defines Mugalivakkam's commercial fabric. We see for the professional and salaried population of Mugalivakkam navigating personal-tax and home-office GST.
How the local trade mix shapes this — In Mugalivakkam, the cluster of residential, retail, it services businesses that defines Mugalivakkam's commercial fabric.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Mugalivakkam engagements look the way they do: Where Mugalivakkam differs: the business activity radiating outward from Mugalivakkam Lake and nearby commercial pockets. We see for the professional and salaried population of Mugalivakkam 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 Mugalivakkam clients. Call 9566-068-468 for specific queries.
We serve businesses in every part of Mugalivakkam, from road to Manapakkam, 1st Main Road, 1st Street Krishna Nagar, Periyar Road, 2nd Cross Street and 2nd Main Road to the 2nd Street Krishna Nagar, Periyar Road, Mount - Poonamallee - Avadi Road, Manapakkam Main Road and Anuradha Paint Road commercial pockets, with GST Audit Support handled end to end.
Professional GST Audit Support in Mugalivakkam, 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.