Professional GST Audit Support for Porur Junction businesses near Porur Toll Plaza — with a documented, audit-ready process
Handling GST Audit Support for Porur Junction and Porur clients by qualified experts with a 15+ year, zero-penalty record. Call 9566-068-468.
ADT-02 is the audit findings report issued under Rule 101(5) at the conclusion of a Section 65 audit. It records the findings of the proper officer along with reasons, taxpayer's rights and obligations, and any short-paid tax, wrong ITC or interest detected. ADT-02 is not a demand notice but a finding — demand follows separately via DRC-01 if findings are not accepted and discharged.
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Expert GST Audit Support in Porur Junction — qualified professionals, 15+ years experience, zero-penalty track record.
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 Porur Junction 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.
Reverse charge on advocate fees, GTA, security services and director payments — register reconstructed for the audit period with cash payment evidence and ITC claim entries.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — In Porur Junction, the business activity radiating outward from Porur Toll Plaza and nearby commercial pockets; with quick access via Porur Junction Bus Stop and feeder routes connecting Porur Junction to the rest of Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — In Porur Junction, the cluster of retail, healthcare, restaurants businesses that defines Porur Junction's commercial fabric.
Deadline pressure points we see in Porur Junction: Where Porur Junction differs: for Porur Junction businesses balancing growth ambitions with tight statutory compliance.
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
Consolidated annual return capturing outward and inward supplies, ITC availed and reversed, taxes paid and demands/refunds; the primary statutory return on which audit observations are anchored
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 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 sourceSub-section (1) of Section 35 obliges every registered person to keep and maintain, at his principal place of business, a true and correct account of production or manufacture of goods, inward and outward supply of goods or services, stock of goods, input tax credit availed, output tax payable and paid, and such other particulars as may be prescribed. It is to be noted that the records framework under this section is the substratum on which any audit, scrutiny or adjudication proceeds.
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 sourceApprovals, acknowledgements and queries for Porur Junction businesses tie back to the Saidapet Division, so our GST Audit Support cadence accounts for how that office works. The 600xx geo-zone covering Porur Junction groups several locality clusters under common administration, keeping documentation expectations predictable. Businesses registered in Porur Junction share the Chennai West jurisdiction, and their statutory matters route through the same Saidapet Division each time. We keep a cycle-by-cycle record of how the Saidapet Division of the Chennai West handles Porur Junction filings and approvals.
Commercial activity in Porur Junction runs high, so GST Audit Support volumes scale through peak months and we staff the Porur Junction desk accordingly. The major junction with retail and commercial activity mix of Porur Junction shapes what lands in our workpapers — a blend of restaurants activity and the commercial pulse around Sri Ramachandra Medical College. Most commerce in Porur Junction — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Audit Support working file we maintain for clients here. Porur Junction reads as a major junction with retail and commercial activity pocket with high commercial activity, anchored around Sri Ramachandra Medical College and fed by the Porur Junction Bus Stop corridor.
The business mix in Porur Junction centres on healthcare, and that sector carries its own GST Audit Support quirks we plan for in advance. GST Audit Support for healthcare businesses in Porur Junction hinges on getting the sector's recurring entries right the first time. For a healthcare business in Porur Junction, the GST Audit Support scope is rarely generic; we tailor the checklist to how that sector actually transacts. The healthcare character of Porur Junction commerce influences everything from invoice formats to the supporting documents a GST Audit Support review needs.
Document intake for Porur Junction clients runs over WhatsApp, so there is no office visit and no paper shuffle for a GST Audit Support engagement. Turnaround for Porur Junction GST Audit Support is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. From the first GST Audit Support cycle, a Porur Junction engagement is set up to be audit-ready rather than reconstructed under pressure later. Every GST Audit Support file we open for Porur Junction is reconciled, reviewed by a qualified practitioner, and archived for seven years.
From the same Porur Junction team we also serve Porur and other nearby localities without re-onboarding clients. Proximity to Porur means a Porur Junction engagement can extend across the locality cluster with no change in cadence. GST Audit Support clients in Porur are handled by the same practitioners who run our Porur Junction desk. Serving Porur Junction and Porur from one team keeps GST Audit Support turnaround identical across the cluster.
Patterns we track for Porur Junction include restaurants documentation gaps, timing mismatches, and the questions the Saidapet Division tends to raise. Sector signals in Porur Junction — seasonal restaurants swings and peak-period volumes — shape how we schedule GST Audit Support work. The GST Audit Support mistakes we see most in Porur Junction are avoidable with disciplined intake, which our checklist enforces. Because we work repeatedly across Porur Junction, we can benchmark a new client's GST Audit Support position against the locality norm.
For a new business incorporating in Porur Junction or shifting its principal place of business here, GST Audit Support setup is one of the first things to get right. When a Ramapuram business expands into Porur Junction, we extend its GST Audit Support setup to PIN 600116 without disruption. We onboard new Porur Junction entities onto a GST Audit Support cadence that is audit-ready from the very first cycle. Shifting principal place of business to Porur Junction means updating jurisdiction to the Chennai West, and we manage the paperwork end-to-end.
Section 65 departmental audit and Section 66 special audit representation for Porur Junction 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 Porur Junction 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 Porur Junction 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.
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.
Yes. Section 116 permits an authorised representative including a Chartered Accountant, Cost Accountant or advocate to represent the registered person. Representation is widely used in {{area_name}} for ADT-01 audits and Section 66 special-audit coordination to ensure procedural rigour.
Section 65 is a departmental audit conducted by the proper officer at the registered person's place. Section 66 is a special audit ordered by an Assistant Commissioner directing a Commissioner-nominated Chartered Accountant or Cost Accountant to conduct the examination on specified grounds.
Rule 101(2) prescribes a minimum buffer of fifteen working days from service of ADT-01 to the date when audit work actually starts. The buffer is used to organise records, reconcile returns and brief the authorised representative.
Form ADT-01 is the audit-commencement notice issued by the proper officer under Rule 101(2) read with Section 65(3) of the CGST Act 2017. It precedes the audit and triggers the fifteen-working-day record-preparation window for the registered person.
What Porur Junction clients want to know before signing: Where Porur Junction differs: around the Porur Toll Plaza catchment of Porur Junction.
Reading this guide locally — In Porur Junction, in the major junction with retail and commercial activity micro-market of Porur Junction.
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.
Section 65(5) empowers the audit team to verify the documents, ascertain the correctness of turnover declared, exemptions and deductions claimed, rate of tax applied, ITC availed and utilised, refund claimed, and other relevant compliance matters. The team can examine any of these dimensions and require any explanation. Section 65(6) imposes a corresponding obligation on the registered person to afford the necessary facility to verify the books of account, statements and other documents called for, and to furnish information and render assistance for the timely completion of the audit. Reasonable cooperation is the registered person's first-line defence — obstruction or non-cooperation can trigger Section 71 access provisions and escalate the matter into Section 67 inspection territory.
Section 65(1) of the CGST Act empowers the Commissioner, or any officer authorised by general or specific order, to undertake audit of any registered person for such period, at such frequency and in such manner as may be prescribed. Rule 101(2) of the CGST Rules read with Section 65(3) requires that the registered person be given not less than fifteen working days prior notice of audit through Form GST ADT-01. The ADT-01 intimation specifies the period proposed to be audited (typically one financial year, occasionally a longer span) and the documents to be made available — books of account, invoices, declarations, returns, GSTR-9C reconciliation statement, internal-audit reports if any. The fifteen-day window is the registered person's opportunity to gather records and seek extension on documented grounds; Rule 101(3) implicitly contemplates such extensions where genuinely warranted.
Section 65(2) provides that the audit shall be conducted at the place of business of the registered person or in the office of the proper officer. The period covered is generally one financial year; multi-year audits are permissible where risk parameters warrant. Rule 101(1) limits the audit to a financial year unless the Commissioner specifically directs otherwise. The frequency of audit selection is risk-driven — the CBIC's Audit Manual (2019, periodically updated) directs Commissionerates to combine GSTN risk-engine outputs with sectoral profiles and prior-audit findings. Persons whose aggregate turnover crosses prescribed risk thresholds, or who have triggered specific red flags (large refund claims, sharp ITC growth versus output growth, GSTR-2A versus GSTR-3B mismatches), are prioritised. The GST Council 47th Chandigarh meeting (June 2022) had recommended a more nuanced risk-based selection to reduce small-taxpayer compliance burden.
Section 66(6) is a critical safeguard from the revenue's perspective — it provides that nothing in Section 66 shall be construed to debar the registered person from filing returns or paying tax, or to debar the proper officer from taking any action against the registered person under any other provision. The provision is non-derogating; a Section 66 special audit can be invoked even after a Section 65 departmental audit has been completed, where the proper officer forms a fresh opinion on value or credit complexity. Comparative jurisprudence in pre-GST excise (similar provision in Section 14A of the Central Excise Act before its omission) and service tax (Section 72A of the Finance Act 1994) had similar non-derogation features. The registered person's defence at the Section 66 stage rests primarily on the Section 75 opportunity-of-being-heard and the nature-of-complexity threshold.
The income-tax framework has a parallel under Section 142(2A) of the Income Tax Act 1961 — special audit can be directed where the Assessing Officer, having regard to the nature and complexity of the accounts, the volume of accounts, doubts about the correctness of the accounts, multiplicity of transactions in the accounts or specialised nature of business activity, is of the opinion that it is necessary in the interests of revenue. Pre-GST excise had Section 14A; service tax had Section 72A. The architectural unity across these provisions is that special audit is a complexity-triggered intervention requiring a substantive opinion plus a procedural safeguard. The OECD Forum on Tax Administration documents a similar 'specialist audit' tier in several mature tax jurisdictions, reserved for complex high-revenue cases.
Section 66(1) of the CGST Act provides that if at any stage of scrutiny, inquiry, investigation or any other proceedings, any 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 the prior approval of the Commissioner, direct such registered person by communication in writing to get his records including books of account examined and audited by a Chartered Accountant or a Cost Accountant as may be nominated by the Commissioner. The trigger requires both a substantive opinion (value mis-declaration or abnormal credit) and a procedural pre-condition (Commissioner's prior approval); the registered person can challenge either limb in a Section 75 representation.
Upon receipt of ADT-01, the registered person's first task is to map the document-schedule against actual maintained records and identify any gaps. Where records are incomplete (typically Rule 56 stock registers, Rule 89 refund working papers, or reverse-charge self-invoices under Section 31(3)(f)), the fifteen-day window is the opportunity for reconstruction. The Goetze (India) v CIT (2006) Supreme Court principle on the inability to make fresh claims outside the return framework (decided in the income-tax context) is sometimes invoked at the audit stage to deny ITC claims not appearing in original returns; the counter-position rests on Section 16(4) timeline arguments and the principle that audit is a verification not a re-assessment. Document submission within the fifteen-day window aligns the formal commencement of audit under Section 65(4) Explanation and tightens the three-month closure clock.
Where genuine grounds exist — pending statutory audit of financial statements, key personnel unavailability, or recent migration of accounting systems — the registered person can seek extension of the audit commencement date by written representation. The audit team has administrative discretion under Rule 101 to grant reasonable extensions, generally up to thirty additional days; longer extensions require Commissioner-level approval. The extension must be sought before the proposed commencement date and supported by documentary evidence (statutory auditor engagement letter, employee leave records, ERP migration plans). The OECD Forum on Tax Administration best-practice benchmarks recognise such extensions as a taxpayer-rights safeguard, balanced against the audit-closure timeline.
ADT-01 intimations are not randomly issued; selection is driven by the GSTN risk engine combined with CBIC Audit Manual sectoral profiles. The risk engine factors include sharp variances between GSTR-1 and GSTR-3B, between GSTR-2A and GSTR-3B Table 4(A), between GSTR-9 and audited financial statements (via GSTR-9C), unusually high refund claims, sector-specific red flags (e.g. inverted-duty sectors, real-estate developers under Notification 03/2019-CT(R)), and prior-audit findings. The risk-based architecture aligns with the GST Council 47th and 53rd meeting recommendations on focusing enforcement on high-risk taxpayer cohorts while reducing nuisance audits of compliant small taxpayers. Knowing one's risk-profile drivers helps the registered person anticipate audit topics and prepare working papers accordingly.
What Porur Junction clients usually ask next: Where Porur Junction differs: for Porur Junction businesses balancing growth ambitions with tight statutory compliance.
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.
DRC-01A is the pre-show-cause-notice intimation prescribed under sub-rule (1A) of Rule 142. Part A is the officer's quantification of tax ascertained as payable on the basis of audit observations; Part B is the registered person's reply or acceptance. DRC-01A is the principal off-ramp before formal proceedings under Section 73 or 74.
DRC-03 is the voluntary-payment intimation prescribed under sub-rule (2) and (3) of Rule 142. It is filed where the registered person makes voluntary payment of tax, interest or penalty including pre-SCN deposit under Section 73(5) or 74(5). DRC-03 is the principal vehicle for closing out audit observations without formal adjudication.
Section 73(5) deposit is the voluntary payment made by the registered person, on his own ascertainment or on ascertainment by the proper officer, before issuance of a show-cause notice. The deposit, when made along with applicable interest under Section 50, results in no penalty being leviable under Section 73(9).
Audit jurisdiction refers to the statutory authority of the Commissioner under sub-section (1) of Section 65 to authorise any officer to undertake audit of a registered person. Authorisation may be by general or specific order. A challenge to audit jurisdiction is typically agitated at the threshold under Article 226 before the High Court.
Section 67 search is the enforcement-track action distinct from departmental audit. The proper officer not below the rank of Joint Commissioner, with reasons to believe that tax has been suppressed or credit wrongly availed with intent to evade tax, may authorise in writing any officer to inspect places of business and seize goods or documents.
Best-judgment assessment is the framework under Section 62 or Section 63 by which the proper officer, where a registered person fails to furnish returns or where an unregistered person is liable, assesses the tax liability to the best of his judgment. Audit non-cooperation can be a trigger for invoking Section 62.
Aggregate of demands captures the total tax, interest and penalty proposed in DRC-01 or confirmed in DRC-07 arising from audit observations. The aggregate determines the appellate forum, the pre-deposit obligation under Section 107(6) and the merits of pursuing rectification under Section 161.
Pre-deposit under sub-section (6) of Section 107 is the mandatory deposit of ten percent of the remaining amount of tax in dispute, subject to a maximum of twenty crore rupees, required for the appeal to be maintainable before the Appellate Authority. The pre-deposit is in addition to admitted tax, interest, fine and penalty.
First appeal under sub-section (1) of Section 107 lies before the Appellate Authority against any decision or order passed under the CGST Act by an adjudicating authority. The appeal must be filed within three months from the date of communication of the order, condonable by a further one month on sufficient cause.
Rectification under Section 161 of the CGST Act is the remedy for any error apparent on the face of record in any decision, order, notice, certificate or any other document. Rectification may be undertaken suo motu by the authority or on application by the registered person within three months of the document.
ITC reversal is the substantive consequence of an audit observation that input tax credit has been wrongly availed or utilised. Reversal is effected through Table 4(B) of GSTR-3B with interest under Section 50(3) and, in some cases, penalty under Section 73(9) or 74(9) depending on the nature of the lapse.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Porur Junction businesses typically avoid these: Where Porur Junction differs: the business activity radiating outward from Porur Toll Plaza and nearby commercial pockets. We see for Porur Junction businesses balancing growth ambitions with tight statutory compliance.
How the local trade mix shapes this — In Porur Junction, the business activity radiating outward from Porur Toll Plaza and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Porur Junction engagements look the way they do: Where Porur Junction differs: the cluster of retail, healthcare, restaurants businesses that defines Porur Junction's commercial fabric. We see for Porur Junction businesses balancing growth ambitions with tight statutory compliance.
“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 Porur Junction clients. Call 9566-068-468 for specific queries.
Across Porur Junction we look after firms on Alapakkam Main Road, Chettiyaragaram Main Road, Mount Poonamallee Highway, Perumal Koil Street and Poothapedu Road as well as the Samayapuram Nagar Main Road, 11th Street, Chennai Bypass Expressway and Porur Bridge corridors — local GST Audit Support without the cross-city travel.
Professional GST Audit Support in Porur Junction, 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.