GST Audit Support cadence for Nolambur Phase 3 firms near Nolambur Phase 3 Bus Stop — with WhatsApp-first document intake
Professional GST Audit Support in Nolambur Phase 3 (PIN 600095), Chennai with on-time portal submission and full statutory reconciliation. Call 9566-068-468.
Form GST ADT-01 is the audit notice. Rule 101(2) requires it to be served at least 15 working days before the audit commences. The notice specifies the period under audit, place of audit, documents required and the authorised officer's name. The taxpayer should respond by collating the requested records before the start date.
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Prices exclude GST. For enterprise pricing, call 9566-068-468.
Expert GST Audit Support in Nolambur Phase 3 — qualified professionals, 15+ years experience, zero-penalty track record.
Where Section 66 special audit is ordered via ADT-03, FilingPro liaises with the nominated CA, ensures full record access and tracks the 90-day report timeline (extendable by 90 days under Section 66(2)).
All audit working papers, GSTR-2B downloads, RCM workings and reconciliation sheets retained for 6 years from the due date of the annual return — meeting Section 36 read with Rule 56 record-retention obligations.
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 Nolambur Phase 3 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.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Nolambur Phase 3 businesses operate where the business activity radiating outward from Nolambur Phase 3 Park and nearby commercial pockets, and with quick access via Nolambur Phase 3 Bus Stop and feeder routes connecting Nolambur Phase 3 to the rest of Chennai.
Share documents via WhatsApp to 9566-068-468. No office visit required for Nolambur Phase 3 clients.
Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Nolambur Phase 3 businesses operate where the cluster of residential, retail, coaching businesses that defines Nolambur Phase 3's commercial fabric.
Deadline pressure points we see in Nolambur Phase 3: On the ground in Nolambur Phase 3, for the professional and salaried population of Nolambur Phase 3 navigating personal-tax and home-office GST.
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
Monthly summary return capturing output tax, ITC availed and net tax payable — frequently the focus of audit observations on Table 4 ITC and Table 3 outward supply mismatches
Statutory notice issued by the proper officer informing the registered person of the institution of audit under Section 65; carries the period of audit, place, date and the records to be made available
Communication by the proper officer to the registered person of the findings of audit, rights and obligations and reasons for the findings; the formal closure document of departmental audit
Direction issued by the proper officer, with prior approval of the Commissioner, to the registered person to get his records examined and audited by a chartered accountant or cost accountant nominated by the Commissioner
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
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 (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 sourceSub-section (2) of Section 66 provides that the direction under sub-section (1) shall be issued in Form GST ADT-03 as prescribed under Rule 102. The nominee chartered accountant or cost accountant is named by the Commissioner; the registered person does not have a right to choose the auditor. It is to be noted that this is materially different from the statutory audit framework under the Companies Act where the management appoints the auditor.
View sourceSection 74 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 is extended to five years from the due date of the annual return for the relevant financial year. Penalty equal to the tax demanded is leviable. It is to be noted that the higher penalty regime under this provision requires the proper officer to specifically allege and establish one of the three jurisdictional triggers.
View sourceFor GST Audit Support at PIN 600095, understanding the Ambattur Division's documentation norms removes most of the friction from the process. Records we prepare for Nolambur Phase 3 carry the geo-zone 600xx tag and coordinates 13.0844, 80.1647, which map each submission back to this locality. Every Nolambur Phase 3 engagement we open begins with the basics: PIN 600095, the Ambattur Division, and the coordinates 13.0844, 80.1647 that anchor the locality. The 600xx geo-zone covering Nolambur Phase 3 groups several locality clusters under common administration, keeping documentation expectations predictable.
Nolambur Phase 3 sustains a medium flow of commerce for a residential phase with newer development locality, and that flow is the raw material for the GST Audit Support files we close here. Freight and foot traffic from the Nolambur Phase 3 Bus Stop hub pull steady daily commerce through Nolambur Phase 3, so there is rarely a quiet filing month in this residential phase with newer development pocket. Vendors and customers tied to the Nolambur Phase 3 Bus Stop network show up across the invoice trail we reconcile for Nolambur Phase 3 GST Audit Support clients. Commercial activity in Nolambur Phase 3 runs medium, so GST Audit Support volumes scale through peak months and we staff the Nolambur Phase 3 desk accordingly.
We have closed enough GST Audit Support files for retail firms near Nolambur Phase 3 to know where the department usually probes. For a retail business in Nolambur Phase 3, the GST Audit Support scope is rarely generic; we tailor the checklist to how that sector actually transacts. The retail character of Nolambur Phase 3 commerce influences everything from invoice formats to the supporting documents a GST Audit Support review needs. Because Nolambur Phase 3 hosts a cluster of retail businesses, we benchmark each new GST Audit Support engagement against patterns we already track for the locality.
Document intake for Nolambur Phase 3 clients runs over WhatsApp, so there is no office visit and no paper shuffle for a GST Audit Support engagement. Turnaround for Nolambur Phase 3 GST Audit Support is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. The Nolambur Phase 3 GST Audit Support workflow is documented end-to-end: WhatsApp document intake, a working file, qualified review, and a filed acknowledgement back to you. The qualified-review step on every Nolambur Phase 3 GST Audit Support file is where errors get caught before they reach the portal.
We treat Nolambur Phase 3 and Nolambur as one catchment for GST Audit Support, which keeps documentation and turnaround consistent. Coverage from Nolambur Phase 3 naturally extends to Nolambur, so group entities across the area share one GST Audit Support workflow. Serving Nolambur Phase 3 and Nolambur from one team keeps GST Audit Support turnaround identical across the cluster. A client relocating between Nolambur Phase 3 and Nolambur keeps the same GST Audit Support file and the same team.
Patterns we track for Nolambur Phase 3 include coaching documentation gaps, timing mismatches, and the questions the Ambattur Division tends to raise. Because we work repeatedly across Nolambur Phase 3, we can benchmark a new client's GST Audit Support position against the locality norm. The GST Audit Support mistakes we see most in Nolambur Phase 3 are avoidable with disciplined intake, which our checklist enforces. Sector signals in Nolambur Phase 3 — seasonal coaching swings and peak-period volumes — shape how we schedule GST Audit Support work.
A startup setting up near Nolambur Phase 3 Park in Nolambur Phase 3 gets a GST Audit Support foundation built for the Ambattur Division from day one. When a Nolambur Phase 2 business expands into Nolambur Phase 3, we extend its GST Audit Support setup to PIN 600095 without disruption. For a new business incorporating in Nolambur Phase 3 or shifting its principal place of business here, GST Audit Support setup is one of the first things to get right. We onboard new Nolambur Phase 3 entities onto a GST Audit Support cadence that is audit-ready from the very first cycle.
Section 65 departmental audit and Section 66 special audit representation for Nolambur Phase 3 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 Nolambur Phase 3 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 Nolambur Phase 3 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. A written request citing genuine reasons such as auditor unavailability, partner illness or pendency of board records reconciliation is generally accommodated by the proper officer, provided the rescheduling does not breach the three-month completion window under Section 65(4).
Yes. The e-way bill register under Rule 138 is reconciled with outward supplies in GSTR-1 and inward consignment receipts. Audit teams flag Part-B late generation, validity-period breaches and consignor-consignee GSTIN mismatches as potential Section 129 exposures.
Non-production attracts best-judgement reconstruction by the proper officer, Section 125 general penalty up to twenty-five thousand rupees, and adverse inference under the Indian Evidence Act principles. Section 70 summons may also be issued requiring personal attendance with records.
An Article 226 writ before the Madras High Court is maintainable against an ADT-01 notice where the notice lacks jurisdictional foundation, overlaps with an earlier audit on the same period without fresh material, or violates the speaking-order discipline recognised in Kranti Associates and GKN Driveshafts.
ADT-02 records the audit conclusions. If the taxpayer does not voluntarily discharge through Form DRC-03, demand is crystallised by way of a show-cause notice in Form DRC-01 invoking Section 73 or 74 as the case may be, and eventually a DRC-07 adjudication order.
Yes. The CBIC Single Interface for Facilitation by Tax Authorities framework coordinates Central and State audits to avoid duplication on the same GSTIN-period. The audit by one authority generally bars audit by the other for the same period absent fresh material.
What Nolambur Phase 3 clients want to know before signing: On the ground in Nolambur Phase 3, in the residential phase with newer development micro-market of Nolambur Phase 3.
Reading this guide locally — Nolambur Phase 3 businesses operate where in the residential phase with newer development micro-market of Nolambur Phase 3.
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.
Before the audit-team's arrival, the registered person should conduct an internal reconciliation walkthrough — replicating the audit-team's likely interrogation map. The walkthrough should cover: GSTR-1 outward supply versus books turnover; GSTR-3B Table 3.1 versus GSTR-1 invoice-summary; GSTR-3B Table 4(A) ITC claimed versus GSTR-2A / 2B vendor uploads; GSTR-9 Tables 4 to 8 versus GSTR-1 and GSTR-3B aggregates; GSTR-9C Tables 5, 7, 9, 12 to 14 versus audited financial statements. Any variance identified at the walkthrough is an opportunity for voluntary DRC-03 payment before the audit-team formalises it; voluntary disclosure during the walkthrough phase typically attracts no penalty under Section 73(5) read with Section 73(6).
For audits of even moderate complexity, engagement of a representation counsel — a Chartered Accountant with GST practice depth, or a tax advocate for procedural-rights-heavy cases — is the standard professional practice. The counsel's role is to mediate communication with the audit team, draft formal responses to audit observations, attend personal hearings, and prepare voluntary-disclosure computations where applicable. The Section 116 representation framework under the CGST Act permits authorised representatives — relatives, employees, advocates, Chartered Accountants, Cost Accountants, and Company Secretaries — to appear before the proper officer. The OECD Forum on Tax Administration documents counsel-engagement as a standard taxpayer-rights practice across mature tax jurisdictions.
For high-stake audits (multi-year audits, Section 66 special audit nominations, audits of multi-State enterprises), a mock audit by an independent reviewer — typically a former tax-department officer or a senior Chartered Accountant with audit-defence experience — is a useful preparation step. The mock auditor replicates the audit-team's risk-engine-driven interrogation, identifies weak documentary positions, and recommends remedial steps. The cost of mock audits is justified where the potential audit exposure (tax plus interest plus penalty) materially exceeds the mock-audit fee. Comparative income-tax practice has long used mock-audits for high-stake Section 143(3) scrutiny assessments and Section 142(2A) special audits; the GST extension of this practice is recent but growing.
Section 75(4) of the CGST Act provides that an opportunity of being heard shall be granted where a request is received in writing from the person chargeable with tax or penalty, or where any adverse decision is contemplated against such person. The opportunity is a substantive procedural right derived from the principles of natural justice and the constitutional audi alteram partem principle. The GKN Driveshafts (India) v ITO Supreme Court principle on the pre-decisional opportunity is applied in the GST context with full force. The proper officer's failure to grant the opportunity, or grant in a perfunctory manner, vitiates the order and provides grounds for writ relief under Article 226 of the Constitution before the Madras High Court.
Section 75(5) provides that the proper officer shall, if sufficient cause is shown by the person chargeable with tax, grant time to that person and adjourn the hearing for reasons to be recorded in writing; provided that no such adjournment shall be granted for more than three times to a person during the proceedings. The three-adjournment cap is a calibration between procedural fairness and proceeding-efficiency. In practice, registered persons facing complex audit findings should plan their adjournment requests strategically — use the first adjournment to gather documents, the second for representation-counsel engagement, and reserve the third for final consolidation. Beyond three adjournments, the proper officer is empowered to proceed ex-parte under Section 75(5) and pass the order on best-judgement basis.
Section 75(6) provides that the proper officer, in his order, shall set out the relevant facts and the basis of his decision. The reasoned-order requirement is a substantive procedural right that traces to the Kranti Associates v Masood Ahmed Khan (2010) Supreme Court principle on natural-justice-derived reasoned orders. Pradeep Goyal v UoI (Supreme Court on DIN — document identification number for all CBIC communications) supplements this by requiring procedural identifiability of the order. The registered person facing an order that does not engage with the response, does not cite the relevant provisions, or merely reproduces the SCN allegations, has strong grounds for either Section 107 first-appeal challenge or Article 226 writ challenge.
Section 84 of the CGST Act provides for the continuance and validation of certain recovery proceedings; it does not provide a formal settlement scheme akin to the income-tax Settlement Commission framework which existed pre Finance Act 2021. However, the GST Council has periodically recommended amnesty schemes for specific compliance categories — Notification 03/2023-CT and the surrounding family of notifications on late-fee waiver, the GSTR-9 late-fee amnesty, the registration-revocation amnesty under Notification 03/2023-CT, and the periodic Sabka Vishwas (Legacy Dispute Resolution) Scheme equivalent for legacy excise / service tax cases. The registered person facing an adverse audit closure should monitor GST Council recommendations (47th Chandigarh, 50th, 53rd and subsequent meetings) for amnesty windows that may offer settlement at reduced penalty quantum. The OECD Forum on Tax Administration recognises amnesty-and-voluntary-disclosure programmes as compliance-architecture tools.
The simplest post-audit option, where the registered person broadly accepts the ADT-02 findings, is voluntary closure through DRC-03 payment under Section 73(5). DRC-03 is filed online through the GST portal; the registered person specifies the tax, interest and (where applicable) penalty quantum and the period to which the payment relates. Section 73(6) bars subsequent SCN on the amount paid. The Form DRC-04 acknowledgement is the conclusive evidence of voluntary closure. This route is widely used in practice — Chennai Commissionerate audit-closure data through the GST Council 53rd meeting briefing materials indicates that over 60% of Section 65 audits in Tamil Nadu close through voluntary DRC-03 without progressing to SCN stage.
Where one or more ADT-02 findings are disputed, the registered person prepares for the SCN under Section 73 or Section 74. The SCN response should be filed within thirty days of receipt of DRC-01; extensions are available under Section 73(8) or 74(8). The response should address each allegation with: (i) the factual position; (ii) the legal position with cited provisions and circulars; (iii) cited case law (Goetze, Bharti Airtel, Suncraft Energy, Aap and Co, GKN Driveshafts, Kranti Associates, Pradeep Goyal, Tapas Dutta — only where load-bearing); (iv) the quantum-mitigation argument (Section 73 versus Section 74 framing, limitation, computational errors). The personal-hearing under Section 75(4) is the consolidation step. The DRC-07 order then issues; first appeal under Section 107 follows for adverse outcomes.
What Nolambur Phase 3 clients usually ask next: On the ground in Nolambur Phase 3, for the professional and salaried population of Nolambur Phase 3 navigating personal-tax and home-office GST.
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.
Period of audit under sub-rule (1) of Rule 101 shall be a financial year or part thereof or multiples thereof. A multi-year audit is permissible where the audit notice in ADT-01 specifies the periods covered. The earliest period audited typically corresponds to records retention horizon under Section 36.
Audit notes are the contemporaneous record maintained by the proper officer during the conduct of audit under Rule 101. Discrepancies recorded in the audit notes are communicated to the registered person under sub-rule (4) of Rule 101 with an opportunity to reply before the findings are crystallised in ADT-02.
Discrepancy memo is the informal communication, contemplated under sub-rule (4) of Rule 101, by which the proper officer informs the registered person of observations recorded during audit. The registered person files a written reply with supporting reconciliations before ADT-02 is issued.
Books of account refer to the records required to be maintained under sub-section (1) of Section 35 of the CGST Act — accounts of production or manufacture, inward and outward supply, stock, ITC availed, output tax payable and paid. Maintenance at the principal place of business is the default; additional places require records of the additional location.
Records retention under Section 36 is the obligation to preserve books of account and other records until the expiry of seventy-two months from the due date of furnishing the annual return for the financial year. Where appeal or revision is pending, retention extends until one year after final disposal of the proceeding.
Self-certification under Rule 80(3) is the framework that, with effect from 1 August 2021, replaced mandatory audit by a chartered accountant or cost accountant for GSTR-9C. The registered person self-certifies the reconciliation statement; the substantive content of GSTR-9C continues to be governed by the form.
Reconciliation statement is the document filed in Form GSTR-9C reconciling the value of supplies declared in the annual return with the audited annual financial statement. It also reconciles the tax payable as per the financial statement with the tax declared in the annual return and the input tax credit availed with the credit reflected in books.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Nolambur Phase 3 businesses typically avoid these: On the ground in Nolambur Phase 3, the business activity radiating outward from Nolambur Phase 3 Park and nearby commercial pockets; for the professional and salaried population of Nolambur Phase 3 navigating personal-tax and home-office GST.
How the local trade mix shapes this — Nolambur Phase 3 businesses operate where the business activity radiating outward from Nolambur Phase 3 Park and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Nolambur Phase 3 engagements look the way they do: On the ground in Nolambur Phase 3, the business activity radiating outward from Nolambur Phase 3 Park and nearby commercial pockets; for the professional and salaried population of Nolambur Phase 3 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 Nolambur Phase 3 clients. Call 9566-068-468 for specific queries.
Across Nolambur Phase 3 we look after firms on Ambattur Estate Road, Vanagaram - Ambathur - Puzhal Road, 1st Ave, 1st Avenue and 2nd Main Road as well as the JPC Main road, Nolambur Main road, Ramalingam saalai and Venugopal Street corridors — local GST Audit Support without the cross-city travel.
Professional GST Audit Support in Nolambur Phase 3, 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.