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 Padi, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
SectionSection 54 CGST Act 2017 — GST refund — application within 2 years from relevant date, refund of ITC for exporters and inverted duty
NotificationNotification 02/2024 Central Tax dated 05-Jan-2024 — Late fee waiver for GSTR-9 for FY 2017-18 to 2021-22 if filed before 30-Jun-2024
Relevant Court Rulings
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
Supreme Court (2021)
Union of India v. VKC Footsteps (2021) 132 taxmann.com 375... — ITC refund on inverted duty cannot include credit on input services — only input goods under Rule 89(5). Taxpayers with inverted duty on services must explore a
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Padi is adjacent to Ambattur Industrial Estate in north-west Chennai serving its large industrial workforce.
FilingPro serves Padi clients for GST Audit Support completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Padi, Chennai. Call for a free consultation today.
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GST Audit Support in Padi — Complete Guide
GST Audit Support in Padi by qualified professionals — FilingPro Padi 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. Padi is adjacent to Ambattur Industrial Estate in north-west Chennai serving its large industrial workforce — making Padi a key market for professional GST Audit services in Chennai.
GST Audit Support in Padi
GST Audit Support in Padi delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Padi
A qualified GST Audit consultant in Padi handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Padi
Professional GST Audit service in Padi with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Padi, Chennai
A certified GST Audit expert in Padi ensures complete compliance, accurate filing, and maximum benefit for your business.
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Deemed export treatment correctly applied for eligible supplies
SEZ supplies filed under zero-rated category with proper documentation
The major features of the proposed registration procedures under GST are as follows: i.
Exports are zero-rated supplies under the IGST Act.
Principal place of business and additional place correctly declared in registration
CMP-08 quarterly challan filed on time for composition dealers
Business constitution — proprietor/partnership/Pvt Ltd correctly declared
Letter of Undertaking (LUT) renewal annually for zero-rated exporters
Under RCM, the recipient (not the supplier) pays GST.
Bank account linked to GSTIN on day of registration
People Also Ask — GST Audit in Padi
Will drawback at higher rate No. There will be no difference in rate of Drawback be available to handicraft for exporters not availing ITC in GST regime. In GST exporters who do not avail regime, drawback will be admissible only at lower Input Tax Credit (ITC) like ratedeterminedonthebasisofcustomsdutiespaid presently available to those on imported materials used in the manufacture of who do not avail CENVAT export goods. However, as an export facilitation credit?
measure,forthetransitionperiodof3monthsfrom July to September, 2017, drawback at higher composite rates will continue to be granted subject to the condition that no input tax credit of CGST/IGST is claimed, no refund of IGST paid on export goods is c
Some capital goods like jigs and fixtures are non-usable after their use and normally sold as scrap. What is the treatment of such items in job work provisions?
The condition of bringing back capital goods within three years is not applicable to moulds, dies, jigs and fixtures or tools.
a) To arrive at computation of deemed tax payment / actual tax payment (input credit) for closing stock as of June 30, 2017, whether FIFO method can be used (as the same method is used for valuation of inventory)? b) In case a supplier has not charged excise duty separately on invoice, however, it is mentioned that excise duty has been paid on goods, whether deemed credit will be available only to the extent of 40% or full 100%. c) Further, how the 40% or 100% of input credit will be computed? i. Example: if 1 kg gold bullion purchased on June 30, 2017, VAT paid @ 1.2%. On 1st July 2017 it is sold, CGST and SGST is charged @ 1.5% each. Against this, how much input credit the dealer will get, assuming dealer has availed input credit of VAT @ 1.2% paid on purchase value? ii. Example: if 1 kg gold jewellery purchased on June 30, 2017, VAT paid @ 1.2%, excise paid (but not shown separately in invoice). On 1st July 2017 it is sold, CGST and SGST is charged @ 1.5% each. Against this, how much input credit the dealer will get, assuming dealer has availed input credit of VAT @ 1.2% paid on purchase value? iii. Example: if 1 kg gold jewellery purchased on June 30, 2017, VAT paid @ 1.2%, excise paid (and shown separately in invoice @ 1%). On 1st July 2017 it is sold, CGST and SGST is charged @ 1.5% each. Against this, how much input credit the dealer will get, assuming dealer has availed input credit of VAT @ 1.2% paid on purchase value? d) Further, VAT credit, to the extent not utilized can be adjusted only against SGST liability?
a) No, as per the current law, the inputs need to be matched to the invoices which have been issued less than 12 months prior to introduction of GST (i.e. from 1 July 2016 onwards). b) As the amount of Excise duty will not be mentioned in the invoice
What are the consequences of credit distributed in contravention of the provisions of the Act?
The credit distributed in contravention of provisions of Act could be recovered from the recipient to which it is distributed along with interest. ***** 12. Returns Process and matching of Input Tax Credit
What shall be the GST implications for a landowner in case of revenue sharing Joint development Agreement(‘JDA’)- (a) at the time of transfer of development right. (b) at the time of receipt of revenue share from land developer.
Generally, the developer (who is also called as “promoter”) does not purchase land for a real estate project. A landowner enjoys various rights with respect to the land, such as cultivation rights, easement rights etc. One of such rights is the right
How will disposal of scrap be treated in GST?
considered as a supply. I am from MP and providing service to a customer in Maharashtra. Generally, these will be two supplies where the supplier from MP will charge
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Common questions from Padi clients. Call 9566-068-468 for specific queries.
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.
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month. From FY 2022-23, ITC can only be claimed as per GSTR-2B under Rule 36(4). Claiming ITC beyond GSTR-2B invites ASMT-10 notices and demand orders. FilingPro reconciles every purchase against GSTR-2B before filing.
GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year. It is due by December 31 of the following financial year. Late fee is ₹200 per day (₹100 CGST + ₹100 SGST) maximum ₹50,000.
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.
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.
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.
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.
ITC is the GST paid on your purchases which can be set off against GST payable on your sales. For example, if you paid ₹18,000 GST on purchases and owe ₹25,000 GST on sales, you pay only ₹7,000 cash. ITC is claimed in GSTR-3B based on GSTR-2B auto-population.
Late filing attracts Section 47 late fee (₹50/day), interest under Section 50 on tax liability (18% per annum from the due date) and potential GSTIN cancellation for extended non-filing. The GST portal also blocks ITC claims of buyers who purchased from non-filers.
Yes — you can apply for GST cancellation if: you have ceased business, turnover has fallen below the threshold or you are closing the business. GSTR-10 (final return) must be filed within 3 months of cancellation. Pending returns must be filed before cancellation is processed.
Exports are zero-rated supplies under the IGST Act. Exporters can export under LUT (Letter of Undertaking) without paying IGST and claim ITC refund, or export with IGST payment and claim refund from customs. LUT must be filed annually on the GST portal before the first export.
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.
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST. Inter-state suppliers, e-commerce operators and certain categories must register regardless of turnover.
GSTR-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.
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers. GSTR-3B is due on the 20th for most taxpayers, 22nd and 24th for QRMP scheme filers based on their state. FilingPro files all GST returns for clients before these due dates.
Professional GST Audit Support in Padi, 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.