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 Sholinganallur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
CircularCBIC Circular 183/15/2022 dated 27-Dec-2022 — Clarification on ITC reversal for credit notes — reversal required only if ITC already availed by recipient
SectionSection 83 CGST Act 2017 — Provisional attachment — officer may attach property during investigation, valid for 1 year
SectionSection 54 CGST Act 2017 — GST refund — application within 2 years from relevant date, refund of ITC for exporters and inverted duty
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
AAR Tamil Nadu (2022)
Kaashyap Industries — AAR Order No. 31/ARA/2022... — GST on renting by unregistered landlord to registered tenant — 18% GST under RCM payable by tenant. Where both are registered, forward charge applies at 18%.
Transparent Pricing
GST Audit Support in Sholinganallur — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services.
FilingPro serves Sholinganallur 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 Sholinganallur, Chennai. Call for a free consultation today.
4.9★
Average Rating
15+
Years Experience
500+
Active Clients
Zero
Penalty Instances
Expert Guide
GST Audit Support in Sholinganallur — Complete Guide
GST Audit Support in Sholinganallur by qualified professionals — FilingPro Sholinganallur 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. Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services — making Sholinganallur a key market for professional GST Audit services in Chennai.
GST Audit Support in Sholinganallur
GST Audit Support in Sholinganallur delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Sholinganallur
A qualified GST Audit consultant in Sholinganallur handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Sholinganallur
Professional GST Audit service in Sholinganallur with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Sholinganallur, Chennai
A certified GST Audit expert in Sholinganallur ensures complete compliance, accurate filing, and maximum benefit for your business.
Get Expert Help Today
Qualified professionals handle your GST Audit in Sholinganallur. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
The major features of the proposed registration procedures under GST are as follows: i.
GSTR-1 is a statement of outward supplies — all sales invoices, credit notes, export invoices and B2B/B2C breakdowns filed by the 11th.
Works contract composite supply — GST at 12% or 18% correctly determined
Vendors has to furnish details like GST provisional ID, and HSN/SAC No.
E-way bill compliance advisory — threshold and distance rules guided
GSTR-3B vs GSTR-2B reconciliation printed and documented monthly
Annual turnover calculation for GST threshold compliance
GST audit support — books prepared to match GSTR-9C requirements
GST on sale of old assets — depreciated value calculation guided
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
People Also Ask — GST Audit in Sholinganallur
Mr. B, a registered taxpayer, is a transporter registered in Gujarat. While transporting goods from Gujarat to Tamil Nadu his truck breaks down in Maharashtra. In Maharashtra the repair maintenance service provider who is also a registered taxpayer, does the repairing of truck, and raises the bill showing labour and material separately. Whether CGST and SGST or IGST should be charged by such repair maintenance service provider?
In the instant case, the supplier of service is in Maharashtra (registered person – repair maintenance service provider) The recipient of service is in Gujarat (registered person – transport service provider) The service stated in this query is not f
Are self-supplies taxable under GST?
Inter-state self-supplies such as stock transfers, branch transfers or consignment sales shall be taxable under IGST even though such transactions may not involve payment of consideration. Every supplier is liable to register under the GST law in the
Additional details in GST invoice, in case of goods earlier dispatched on approval and later confirmed as sales • Goods dispatched before 30-06-2017 – Intra-State a) 0-180 days b) >181 days – Inter-State a) 0-180 days b) >181 days Any intimation required to the GST authorities of transition position as of June 30, 2017, if yes? Whether any CA certificate required or self certification will do and what is the time limit? • Goods dispatched After 30-06-2017 – Intra-State c) 0-180 days d) >181 days – Inter-State c) 0-180 days d) >181 days
As there is no prescribed format under GST, please continue to indicate whatever is currently indicated in the invoice for sale on approval basis. The details of goods sent on approval basis are to be submitted in Form GST TRAN-1. No CA certificate i
the details that are required to be submitted in the statement?
goods or services returned through it, and the amount collected by it as TCS during a month within 10 days after the end of such month in FORM GSTR-8. The operator is also required to file an annual statement by 31st day of December following the end
What is the treatment if there is a combined sale bill ? For Ex:- Total Sale Value 1,50,000 Purchase URD 1,00,000 Cash 50,000
• This will not be a combined Tax Invoice. • A separate invoice is to be raised for 1,00,000, and separate invoice for 1,50,000. • GST paid under reverse charge on 1,00,000 will be available as credit to offset against GST payable on outward supply o
Whether credit is restricted Input tax credit for rent-a-cab service is not under the GST Act, especially available under GST. for rent-a-cab Service?
“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.”
3 months agoVerified Client
EL
Elumalai 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.”
6 weeks agoVerified Client
PA
Palanivel S
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.”
2 months agoVerified Client
RA
Rajendran T
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.”
3 months agoVerified Client
VI
Vijayalakshmi N
GST Audit Support
“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.”
2 months agoVerified Client
HA
Harish C
GST Audit Support
“Switched from our previous CA to FilingPro for GST filing. The difference is night and day — on-time filing, proper ITC reconciliation and a monthly compliance report we actually understand.”
6 weeks agoVerified Client
4.9
312+ reviews
500+
Active Clients
15+
Years Exp
5★
4★
3★
Read all Google Reviews
312+ verified Google reviews — Chennai's most trusted tax consultants
Common questions from Sholinganallur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Audit Support in Sholinganallur, 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.