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 Perambur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 10 CGST Act 2017 — Composition scheme — eligible for goods turnover up to ₹1.5 crore, services up to ₹50 lakh, tax at flat rate
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
SectionSection 17(5) CGST Act 2017 — Blocked ITC — food, membership clubs, rent-a-cab, health insurance, works contract for immovable property are
Relevant Court Rulings
Madras HC (2022)
M/s Shriram Transport Finance v. Asst. Commissioner (2022)... — Refund cannot be rejected for technical defects without opportunity to rectify. Natural justice requires deficiency memo and time to respond before rejection or
Gujarat HC (2023)
Safari Retreats Pvt Ltd v. Chief Commissioner (2023)... — ITC on mall construction for letting out is eligible — Section 17(5)(d) blocked credit applies only when building is used as such, not when used for rental busi
Transparent Pricing
GST Audit Support in Perambur — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Perambur is an industrial and residential locality in north Chennai with manufacturing units and service businesses.
FilingPro serves Perambur 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 Perambur, Chennai. Call for a free consultation today.
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Expert Guide
GST Audit Support in Perambur — Complete Guide
GST Audit Support in Perambur by qualified professionals — FilingPro Perambur 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. Perambur is an industrial and residential locality in north Chennai with manufacturing units and service businesses — making Perambur a key market for professional GST Audit services in Chennai.
GST Audit Support in Perambur
GST Audit Support in Perambur delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Perambur
A qualified GST Audit consultant in Perambur handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Perambur
Professional GST Audit service in Perambur with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Perambur, Chennai
A certified GST Audit expert in Perambur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Audit in Perambur. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
GST registration certificate downloaded and maintained for Perambur premises
Composition GSTR-4 annual return filed for eligible businesses
Reverse charge mechanism (RCM) correctly captured in GSTR-3B Table 3.1(d)
GSTR-1 filed on or before the 11th of every month — zero late fees for Perambur clients since inception
E-Way bill is required for movement of goods above ₹50,000 value within or between states.
B2B and B2C invoice breakdowns correctly separated in GSTR-1 every month
SEZ supplies filed under zero-rated category with proper documentation
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
Exports are zero-rated supplies under the IGST Act.
Non-core amendment for phone and email change handled within 15 days
People Also Ask — GST Audit in Perambur
What are the Payments to be made in GST regime?
In the GST regime, for any intra-state supply, taxes to be paid are the Central GST (CGST), going into the account of the Central Government) and the State/UT GST (SGST, going into the account of the concerned State Government). For any inter-state s
What is the Appellate authority for advance ruling (AAAR)?
Appellate authority for advance ruling (AAAR), shall be constituted under the SGST Act or UTGST Act and such AAAR shall be deemed to be the Appellate Authority under the CGST Act in respect of the respective state or Union Territory. An applicant, or
Whether principle of unjust enrichment will be applicable in refund?
The principle of unjust enrichment would be applicable in all cases of refund except in the following cases: - i. Refund of tax paid on zero-rated supplies of goods or services or both or on inputs or input services used in making such zero-rated sup
What are the rates of tax for composition scheme?
There are different rates for different sectors. In normal cases of supplier of goods (i.e. traders), the composition rate is 0.5 % of the turnover in a State or Union territory. If the person opting for composition scheme is manufacturer, then the r
How to determine the Location of the recipient of service is defined in location of the recipient?
section2(14)oftheIGSTAct.Arecipient ofservices is treated as located outside India if his place of business where he receives services is outside India or,ifhedoesnothaveaplaceofbusiness,hisusual place of residence is outside India.
(a) Whether we will get input (b) No. You are not required to raise two different credit on material?
invoices. You would be raising one invoice similar one to what you have been doing till now and GST attheapplicableratewillbechargedontheinvoice value. You can pay your tax liability by using Input Tax Credit (ITC). However, invoice should carry all
“E-invoice setup was complicated for our business. FilingPro handled the entire integration with our Tally and ensured our buyers receive valid ITC. No ITC rejections since.”
1 month agoVerified Client
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Veerasamy P
GST Audit Support
“We had pending GST returns for 8 months. FilingPro filed all of them, negotiated the minimum late fee and helped us avoid cancellation of GSTIN. Professional and efficient.”
1 month agoVerified Client
KA
Kamala T
GST Audit Support
“FilingPro has handled our GST returns for 6 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
1 month agoVerified Client
ME
Meenakshi V
GST Audit Support
“Our business has multiple GST numbers across Tamil Nadu. FilingPro manages all of them — consistent filing, ITC maximised across all GSTINs. Highly recommend to any multi-branch business.”
2 months agoVerified Client
KA
Karuppiah T
GST Audit Support
“FilingPro's GSTR-9 preparation was thorough — complete reconciliation of all 12 months. Our auditor was impressed with the quality of GST workings. No audit objections.”
3 months agoVerified Client
AY
Ayyasamy N
GST Audit Support
“Received a GST cancellation notice for non-filing. FilingPro filed all pending returns and got the cancellation order set aside within 30 days. Saved our business registration.”
6 weeks agoVerified Client
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Common questions from Perambur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Audit Support in Perambur, 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.