Rated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Alapakkam, Maduravoyal & Nerkundram15+ years of expert tax consulting in Chennai500+ active clients across 540+ Chennai areasRated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Alapakkam, Maduravoyal & Nerkundram15+ years of expert tax consulting in Chennai500+ active clients across 540+ Chennai areas
Professional GST Audit Support in Nungambakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 17(5) CGST Act 2017 — Blocked ITC — food, membership clubs, rent-a-cab, health insurance, works contract for immovable property are
NotificationNotification 22/2024 Central Tax dated 08-Oct-2024 — Section 128A — Waiver of interest and penalty for demands for FY 2017-18, 2018-19, 2019-20 if paid by 31-Mar-2
SectionSection 47 CGST Act 2017 — Late fee — ₹50/day for GSTR-1 and GSTR-3B (₹20/day for nil returns), capped at ₹10,000 per return
Relevant Court Rulings
Supreme Court (2021)
Union of India v. VKC Footsteps (2021) 132 taxmann.com 375... — ITC refund on inverted duty cannot include credit on input services — only input goods under Rule 89(5). Taxpayers with inverted duty on services must explore a
Bombay HC (2023)
Shree Electrical & Engineering v. GST Council (2023)... — Refund beyond 60 days attracts 6% interest under Section 56. Department cannot retain refund without specific written reasons. Court directed immediate refund w
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GST Audit Support in Nungambakkam — Plans & Pricing
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Nungambakkam is Chennai's corporate and consulate district — with multinational offices, law firms, architecture studios, large hotels and high-net-worth residential communities, all with complex tax and compliance requirements.
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GST Audit Support in Nungambakkam — Complete Guide
GST Audit Support in Nungambakkam by qualified professionals — FilingPro Nungambakkam provides expert GST Audit services for businesses and individuals across Chennai. Accurate, on-time service with 15+ years of experience, zero-error track record, and WhatsApp-first support. Starting from From ₹2,500. Nungambakkam is Chennai's corporate and consulate district — with multinational offices, law firms, architecture studios, large hotels and high-net-worth residential communities, all with complex tax and compliance requirements — making Nungambakkam a key market for professional GST Audit services in Chennai.
GST Audit Support in Nungambakkam
GST Audit Support in Nungambakkam delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Nungambakkam
A qualified GST Audit consultant in Nungambakkam handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Nungambakkam
Professional GST Audit service in Nungambakkam with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Nungambakkam, Chennai
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Under Section 47, late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for GSTR-1 and ₹50 per day for GSTR-3B for taxpayers with taxable supply.
Goods transport agency (GTA) GST — correct tax rate applied
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
Vendors has to furnish details like GST provisional ID, and HSN/SAC No.
SEZ supplies filed under zero-rated category with proper documentation
GST data backup maintained in Excel and PDF for Nungambakkam clients
Deemed export treatment correctly applied for eligible supplies
Nil GSTR-1 and GSTR-3B filed for dormant months — zero late fee on nil returns
GSTR-1 is a statement of outward supplies — all sales invoices, credit notes, export invoices and B2B/B2C breakdowns filed by the 11th.
E-way bill compliance advisory — threshold and distance rules guided
People Also Ask — GST Audit in Nungambakkam
How can one file complaint against profiteering?
An online complaint can be filed at http:// . Complaints of the nature of national-level can be filed by e-mail at 3 sc.antiprofiteering@gov.in . Complaints of local nature can be sent by mail to the respective State Screening Committee.
What are cognizable and non-cognizable offences under CGST/SGST Act?
In terms of Section 132(4) and 132(5) of CGST/SGST Act all offences where the evasion of tax is less than Rs.5 crores shall be non-cognizable and bailable, all offences where the evasion of tax exceeds Rs.5 crores shall be cognizable and non- bai
If an unregistered freight vendor K having place of business in Maharashtra, provides transport services from Tamil Nadu, whether IGST or CGST and SGST is to be charged on such GTA services? Also state whether GST is to be paid under RCM?
In this case the location of the supplier of service, i.e., GTA is in Maharashtra and the location of the recipient of services, let us assume is in any State other than Maharashtra, then IGST would be chargeable, else, CGST/ SGST and RCM would be ap
A partnership firm imports furniture and does not avail any ITC on the same. After a few months, the same is disposed of by way of drawings by one of the partners. Will such an activity be treated as a supply? Are the firm and partners treated as related persons?
If business assets are removed permanently for personal use, the same is treated as supply of goods as per Schedule II. However, to fall under Schedule II, the activity needs to be a supply first. Under GST the expression supply includes–– (a) all fo
What is the GST rate on spectacles and goggles (heading 9004)?
Spectacles and goggles for correcting vision now attract 5% GST (reduced from 12% and 18% respectively), while spectacles and other goggles other than for correcting vision continue to attract GST rate of 18%.
Whether one form is sufficient for multiple goods or services?
No, the prescribed application form APAF-01 is with reference to a single Good/Service. In case of application for multiple Goods/Services, separate application for each Good/Service is required to be filed.
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Common questions from Nungambakkam clients. Call 9566-068-468 for specific queries.
Under Section 47, late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for GSTR-1 and ₹50 per day for GSTR-3B for taxpayers with taxable supply. For nil returns, the late fee is ₹20 per day. FilingPro ensures zero late fees for all clients.
Composition scheme is available for suppliers with aggregate turnover below ₹1.5 crore (goods) or ₹50 lakh (services). Composition taxpayers pay tax at flat rates (1%, 5%, 6%) and file GSTR-4 quarterly instead of monthly GSTR-1 and 3B. They cannot issue tax invoices or claim ITC.
E-Way bill is required for movement of goods above ₹50,000 value within or between states. It is generated on ewaybill.nic.in before goods movement begins. The transporter, consignor or consignee can generate the E-Way bill. It contains vehicle number, goods description and route details.
No. ITC is blocked under Section 17(5) for: food, beverages, membership clubs, rent-a-cab, health insurance (unless mandatory), travel benefits, works contract for immovable property and personal use items. Only GSTR-2B verified, non-blocked ITC can be claimed.
Late filing attracts Section 47 late fee (₹50/day), interest under Section 50 on tax liability (18% per annum from the due date) and potential GSTIN cancellation for extended non-filing. The GST portal also blocks ITC claims of buyers who purchased from non-filers.
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures. You must review the notice, reconcile the differences, provide explanation and supporting documents — GSTR-2B, purchase register, supplier details — and file reply on the GST portal within the given time.
GSTR-1 is a statement of outward supplies — all sales invoices, credit notes, export invoices and B2B/B2C breakdowns filed by the 11th. GSTR-3B is a summary return showing net GST liability — output tax minus ITC — filed by the 20th with actual GST payment.
ITC is the GST paid on your purchases which can be set off against GST payable on your sales. For example, if you paid ₹18,000 GST on purchases and owe ₹25,000 GST on sales, you pay only ₹7,000 cash. ITC is claimed in GSTR-3B based on GSTR-2B auto-population.
Under RCM, the recipient (not the supplier) pays GST. RCM applies on: legal services by advocate, GTA (goods transport), services by director to company, security services, import of services and specified goods. The recipient pays GST and can claim it as ITC in the same tax period.
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit. It is required for registered taxpayers with aggregate turnover above ₹5 crore in a financial year.
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89). Application is filed in Form RFD-01 on the GST portal. The refund is processed within 60 days by the jurisdictional officer. FilingPro handles complete refund filing for exporters.
GST departmental audit is conducted by GST officers under Section 65 to verify accuracy of turnover, ITC claimed and tax paid. Special audit under Section 66 is conducted by an expert/CMA appointed by the Commissioner. Pre-audit preparation with FilingPro ensures complete books and reconciled ITC.
E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023. The invoice is reported to the Invoice Registration Portal (IRP) which generates an IRN and QR code. Without IRN, the invoice is invalid for buyer ITC claims.
Yes — if the registration was cancelled by the officer (suo motu or for non-filing), you can apply for revocation within 90 days of the cancellation order. All pending returns must be filed and dues paid before revocation is granted. FilingPro handles complete revocation applications.
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST. Inter-state suppliers, e-commerce operators and certain categories must register regardless of turnover.
Professional GST Audit Support in Nungambakkam, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Alapakkam, Maduravoyal & Nerkundram, Chennai. Call @ 9566-068-468. Disclaimer: Information on this page is for general guidance only and does not constitute legal, financial or tax advice. Consult a qualified professional for specific advice.