GST Audit Support delivery for it services and hospitality firms across Thiruvanmiyur — with WhatsApp-first document intake
for Thiruvanmiyur IT-services firms managing export-LUT cycles alongside payroll and TDS with WhatsApp document intake and same-day filed-acknowledgement delivery. Call 9566-068-468.
Yes. Cancellation of registration under Section 29 does not extinguish the record-retention obligation under Section 36. Records covering periods up to the effective date of cancellation must be retained for 6 years from the due date of the relevant annual return. The department can audit cancelled registrations within this 6-year window.
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Swipe to see all plans
Prices exclude GST. For enterprise pricing, call 9566-068-468.
Expert GST Audit Support in Thiruvanmiyur — qualified professionals, 15+ years experience, zero-penalty track record.
Every ADT-01 notice received by a Thiruvanmiyur 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.
For Thiruvanmiyur businesses above ₹5 crore AATO, IRN logs from the Invoice Registration Portal reconciled to GSTR-1 monthly — establishing compliance with mandatory e-invoicing from 1-Aug-2023.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Thiruvanmiyur businesses operate where the business activity radiating outward from ECR Junction and nearby commercial pockets, and with quick access via Thiruvanmiyur MRTS and feeder routes connecting Thiruvanmiyur to the rest of Chennai.
Share documents via WhatsApp to 9566-068-468. No office visit required for Thiruvanmiyur clients.
Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Thiruvanmiyur businesses operate where the cluster of it services, hospitality, education businesses that defines Thiruvanmiyur's commercial fabric.
Deadline pressure points we see in Thiruvanmiyur: On the ground in Thiruvanmiyur, for Thiruvanmiyur IT-services firms managing export-LUT cycles alongside payroll and TDS.
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
Self-certified reconciliation between the value of supplies declared in the annual return and the audited annual financial statement, along with reconciliation of tax paid and ITC
Pre-show-cause-notice intimation by the proper officer of tax ascertained as payable on the basis of audit observations; carries Part A with officer's quantification and Part B for registered person's reply
Intimation by the registered person of voluntary payment of tax, interest or penalty including pre-SCN deposit under Section 73(5) or Section 74(5); the principal vehicle for closing out audit observations without formal proceedings
Formal SCN summary served along with the detailed notice; captures the tax, interest and penalty proposed, the financial period and the grounds
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 sourceSub-section (6) of Section 66 provides that the expenses of the examination and audit, including the remuneration of the nominee auditor, shall be determined and paid by the Commissioner and such determination shall be final. It is to be noted that the registered person does not bear the cost of the special audit even though the audit is conducted on records furnished by him.
View sourceSection 73 governs the determination of tax not paid, short paid, erroneously refunded, or input tax credit wrongly availed for reasons other than fraud, wilful misstatement or suppression of facts. Sub-section (1) requires the proper officer to issue a show-cause notice at least three months prior to the time-limit specified for issuance of order under sub-section (10). It is to be noted that post-audit adjudication frequently routes through Section 73 unless suppression is alleged.
View sourceSub-section (6) of Section 65 requires the proper officer, on conclusion of audit, to inform the registered person within thirty days of the findings, the registered person's rights and obligations, and the reasons for such findings. The communication is issued in Form GST ADT-02. It is to be noted that the thirty-day window is mandatory and starts on the date of conclusion of audit, not the date of the audit report.
View sourceRecords we prepare for Thiruvanmiyur carry the geo-zone 600xx tag and coordinates 12.9831, 80.2594, which map each submission back to this locality. For GST Audit Support at PIN 600041, understanding the Mylapore Division's documentation norms removes most of the friction from the process. Thiruvanmiyur (PIN 600041) falls under the Mylapore Division of the Chennai South, the jurisdiction that handles statutory matters for businesses at this PIN. Approvals, acknowledgements and queries for Thiruvanmiyur businesses tie back to the Mylapore Division, so our GST Audit Support cadence accounts for how that office works.
Most commerce in Thiruvanmiyur — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Audit Support working file we maintain for clients here. Working in Thiruvanmiyur brings a logistical edge: proximity to ECR Junction and the Thiruvanmiyur MRTS corridor keeps physical document handling fast. Thiruvanmiyur sustains a high flow of commerce for a it and beach side residential locality, and that flow is the raw material for the GST Audit Support files we close here. Commercial activity in Thiruvanmiyur runs high, so GST Audit Support volumes scale through peak months and we staff the Thiruvanmiyur desk accordingly.
We have closed enough GST Audit Support files for residential firms near Thiruvanmiyur to know where the department usually probes. Because Thiruvanmiyur hosts a cluster of residential businesses, we benchmark each new GST Audit Support engagement against patterns we already track for the locality. The business mix in Thiruvanmiyur centres on residential, and that sector carries its own GST Audit Support quirks we plan for in advance. Mixed residential activity across Thiruvanmiyur means our GST Audit Support team keeps sector playbooks ready rather than improvising per client.
A Thiruvanmiyur client sees the same GST Audit Support cadence each cycle: intake, reconciliation, review, filing, acknowledgement. Every GST Audit Support file we open for Thiruvanmiyur is reconciled, reviewed by a qualified practitioner, and archived for seven years. Turnaround for Thiruvanmiyur GST Audit Support is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. Fixed-fee scoping means a Thiruvanmiyur business knows the GST Audit Support cost up front, with no surprise additions mid-engagement.
We treat Thiruvanmiyur and Injambakkam as one catchment for GST Audit Support, which keeps documentation and turnaround consistent. Businesses straddling Thiruvanmiyur and Injambakkam get a single GST Audit Support point of contact rather than two. From the same Thiruvanmiyur team we also serve Injambakkam and other nearby localities without re-onboarding clients. Serving Thiruvanmiyur and Injambakkam from one team keeps GST Audit Support turnaround identical across the cluster.
Patterns we track for Thiruvanmiyur include it services documentation gaps, timing mismatches, and the questions the Mylapore Division tends to raise. Each engagement in Thiruvanmiyur adds to a record of what the Chennai South jurisdiction expects, sharpening the next GST Audit Support file. Because we work repeatedly across Thiruvanmiyur, we can benchmark a new client's GST Audit Support position against the locality norm. Over several cycles in Thiruvanmiyur, the recurring GST Audit Support issues cluster around a predictable short list we screen for early.
A startup setting up near Thiruvanmiyur Bus Terminus in Thiruvanmiyur gets a GST Audit Support foundation built for the Mylapore Division from day one. Relocating a registered office into Thiruvanmiyur (PIN 600041) changes the assessing division, and we handle that GST Audit Support transition cleanly. When a Adyar business expands into Thiruvanmiyur, we extend its GST Audit Support setup to PIN 600041 without disruption. Incorporating in Thiruvanmiyur comes with jurisdiction, registration and GST Audit Support steps that we sequence so nothing stalls the launch.
Section 65 departmental audit and Section 66 special audit representation for Thiruvanmiyur 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 Thiruvanmiyur 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 Thiruvanmiyur 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.
GSTR-9 along with GSTR-9C where applicable is due by the thirty-first of December following the relevant financial year. Section 44 read with Rule 80 governs the due date, subject to periodic extensions notified by the Central Board of Indirect Taxes and Customs.
Section 35 with Rule 56 obliges the registered person to keep the universe of tax invoices, stock and production registers, ITC workings, output liability schedules, RCM register, e-way bill logs, IRN files, Section 17(5) computations and matched bank statements ready for production.
Section 36 fixes the horizon at six years measured from the GSTR-9 due date for that year. Where any appeal, revision or proceeding remains pending, retention runs until one year after final disposal or six years, whichever event is later in time.
A second Section 65 audit of the same period is generally not undertaken absent fresh material. However, special audit under Section 66 may be ordered even where Section 65 audit was earlier conducted, and other proceedings under the Act remain available where conditions are met.
Sub-section (1) of Section 65 allows the officer to elect between an on-premises audit and an office-of-the-officer audit. For most {{area_name}} taxpayers the on-site route is preferred so that books, statutory registers and electronic backups can be inspected together.
The audit unit is each GSTIN; assessment and book-keeping are GSTIN-specific even where the underlying PAN is common. The Tamil Nadu registration of a pan-India taxpayer is audited independently by the jurisdictional CGST or SGST authority covering that GSTIN.
What Thiruvanmiyur clients want to know before signing: On the ground in Thiruvanmiyur, on the Adyar-Besant Nagar corridor that passes through Thiruvanmiyur.
Reading this guide locally — Thiruvanmiyur businesses operate where on the Adyar-Besant Nagar corridor that passes through Thiruvanmiyur.
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.
Pre-GST, the VAT regime in Tamil Nadu (Tamil Nadu VAT Act 2006) had an audit framework under Section 64 with mandatory CA audit certificates for dealers above prescribed turnover, and the Central Sales Tax framework had limited audit coverage focused on inter-State transactions. The GST framework consolidates and rationalises this — a single audit under Section 65 covers central, State and integrated tax dimensions; the cooperative-federal architecture under Article 246A and 279A means the audit can be conducted by either the central or State authority but not both (Section 6 cross-empowerment). The OECD International VAT/GST Guidelines emphasise audit-efficiency through risk-based selection and digital data analytics, both of which the Indian framework has incorporated through GSTN-driven analytics and the GSTR-9C self-certification feed.
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.
From the Section 65 audit-team perspective, GSTR-9C is the primary working paper that drives initial audit-topic selection. Table 5 turnover reconciliation surfaces unbilled-revenue, advance-receipt and inter-State stock-transfer issues. Table 7 taxable-value reconciliation surfaces classification and exemption-claim issues. Table 9 tax-payable reconciliation triggers rate-of-tax interrogation. Tables 12 to 14 ITC reconciliation drive Section 16 eligibility and Rule 42 / 43 apportionment audits. The audit team treats unexplained variances in any of these tables as priority interrogation topics; the registered person's strongest defence is a contemporaneous explanatory note attached to GSTR-9C addressing each material variance. CBDT Circular 8/2021 (in the AIS context, on reconciliation principles) and CBIC Circular 124/43/2019-GST on GSTR-9C format offer guidance.
The shift to self-certification has not reduced substantive accuracy expectations — Section 47(2) penalty for late filing applies, Section 35(5) (as amended) read with Section 122 attracts penalty for incorrect particulars, and Section 137 imposes personal liability on directors, partners and managers for company offences subject to the proviso on diligence. The signatory's diligence in reviewing the underlying GSTR-9 and GSTR-9C contents is now a personal-liability risk, where previously the CA / CMA certifier's professional liability provided an intermediating layer. The OECD International VAT/GST Guidelines' principle of taxpayer self-assessment with audit verification is well-served by the self-certification design, but it shifts more responsibility onto the registered person's internal-control architecture.
For registered persons whose aggregate turnover is between ₹2 crore and ₹5 crore (where GSTR-9 is optional under Notification 47/2019-CT and similar; GSTR-9C threshold is above ₹5 crore), the strategic question is whether to file GSTR-9 and GSTR-9C voluntarily. Voluntary filing provides a contemporaneous reconciliation record that strengthens the audit-defence position; non-filing leaves the audit team to compute reconciliation themselves from primary records, often less favourably. The GST Council 47th Chandigarh and 53rd meetings have periodically rationalised these thresholds; the Empowered Committee 2009 First Discussion Paper had envisaged annual-return-as-integrating-layer architecture that the current threshold-based structure has partially diluted.
Section 67 of the CGST Act empowers the proper officer not below the rank of Joint Commissioner, upon reasons to believe recorded in writing, to inspect any place of business of a taxable person or any other person engaged in the business of transporting goods or owner or operator of a warehouse or godown, and to search and seize goods, documents, books and things. The Section 67 power is enforcement-oriented, triggered by suspicion of tax evasion (suppression of supply, claim of ITC in excess of entitlement, contravention of Act or rules), and is distinct from the verification-oriented Section 65 audit. The audit-to-inspection escalation occurs where Section 65 audit finds material gravity that the proper officer reads as warranting enforcement action under Section 67.
In practice, Section 65 audit findings escalate to Section 67 inspection where the audit team identifies indicators of deliberate evasion — fake invoicing patterns, circular trading rings, ITC claimed against suppliers whose registrations are cancelled or who have nil GSTR-3B filings (Suncraft Energy and downstream judicial line), classification mis-applications that appear deliberate. The escalation is not automatic; the proper officer must form a fresh reason-to-believe under Section 67(1) and record reasons. The Pradeep Goyal (Supreme Court on DIN — Document Identification Number for tax notices) framework requires the inspection authorisation to bear a valid DIN, failing which the action is voidable. The GKN Driveshafts (India) v ITO principle on opportunity-of-being-heard before invasive action is occasionally invoked but its application in the Section 67 context is restricted.
Section 67(2) requires that search and seizure shall be carried out in the manner prescribed under Rule 139; provisions of the Code of Criminal Procedure 1973 relating to search and seizure apply mutatis mutandis (Section 67(10)). Section 67(7) provides that goods so seized shall be returned within six months extendable by six months for sufficient reasons. Section 67(8) preserves the registered person's right to make copies of the seized documents. The procedural safeguards exist; the OECD Forum on Tax Administration recommends similar safeguards as part of the taxpayer-rights framework. In practice, the Bharti Airtel v UoI and Suncraft Energy v Asst Commissioner lines of authority have shaped the procedural-fairness review of Section 67 actions in writ jurisdiction before the Madras High Court and other High Courts.
Where the Section 73 or 74 adjudication order under DRC-07 is adverse, the registered person's first appeal lies under Section 107 of the CGST Act before the Joint or Additional Commissioner (Appeals) within three months from the date of communication of the order, extendable by one month for sufficient cause. Pre-deposit of 10% of the disputed tax amount under Section 107(6) is the gateway requirement. Second appeal lies under Section 112 before the GST Appellate Tribunal (now operational with Principal Bench at New Delhi and State / Area Benches notified); the Section 112 pre-deposit is an additional 20% (cumulative 30%). Beyond the Tribunal, appeal lies to the High Court under Section 117 on questions of law, and to the Supreme Court under Section 118. Writ remedy under Article 226 of the Constitution before the Madras High Court is available for jurisdictional infirmities at any stage.
Where audit findings are not addressed through voluntary DRC-03 payment, the proper officer issues a Show Cause Notice — DRC-01 under Section 73(1) for cases not involving fraud, wilful misstatement or suppression, and under Section 74(1) for cases involving any of those elements. The framing choice has material consequences. Section 73 attracts penalty of 10% of tax or ₹10,000 whichever is higher (Section 73(9)), with no penalty if voluntary payment is made within thirty days of SCN under Section 73(8). Section 74 attracts penalty of 100% of tax (Section 74(9)), with reduced penalty of 25% if voluntary payment is made within thirty days of SCN under Section 74(8) and 50% within thirty days of order. The extended-period limitation of five years (versus three years under Section 73) is the other material difference.
Where the audit-team recommends Section 74 framing, the registered person's defence focuses on the four elements — fraud, wilful misstatement, suppression of facts, or contravention with intent to evade tax. The Supreme Court's pre-GST jurisprudence on similar language in Central Excise (Pushpam Pharmaceuticals v CCE) and Service Tax (CCE v Mehta and Co) emphasised that mere non-payment or non-disclosure does not amount to suppression with intent; positive indicators of intent are needed. Bona-fide classification errors, computational mistakes, and reasonable interpretation differences are not suppression. Where the SCN frames the case under Section 74, the response should systematically address each of the four elements and rely on the documentary trail showing bona-fide compliance attempts. Pradeep Goyal (DIN requirement) and Kranti Associates (reasoned order) provide procedural safeguards.
What Thiruvanmiyur clients usually ask next: On the ground in Thiruvanmiyur, for Thiruvanmiyur IT-services firms managing export-LUT cycles alongside payroll and TDS.
Records-availability test is the practical examination at the commencement of departmental audit of whether the registered person has produced books of account, invoices, contracts and reconciliations called for in ADT-01. The test sets the date of commencement of audit under the Explanation to Section 65(4) and the ninety-day clock runs from then.
Table 4 of GSTR-3B captures details of input tax credit. Sub-tables capture eligible ITC, ineligible ITC and reversals. Audit observations on Table 4 typically focus on mismatches between GSTR-2B-driven eligibility and credit availed in GSTR-3B, blocked credits under Section 17(5) and ITC on inward supplies under reverse charge.
Outward supply reconciliation is the comparison of turnover declared in GSTR-1, turnover declared in GSTR-3B, turnover declared in GSTR-9 and turnover as per audited financial statements. The reconciliation is the focal table of GSTR-9C and is a recurring audit observation area.
Sub-clause (aa) of sub-section (2) of Section 16 of the CGST Act conditions input tax credit on the details of the invoice or debit note being furnished by the supplier in GSTR-1 and communicated to the recipient. Departmental audit observations under this provision typically address ITC availed in respect of invoices not reflected in GSTR-2B.
Sub-section (5) of Section 17 of the CGST Act lists blocked credits — motor vehicles below thirteen-seater capacity, food and beverages, club membership, works contract for immovable property and others. Audit observations on Section 17(5) frequently require itemised reconciliation of ITC against the negative list.
Reverse charge audit is the subset of audit observations examining whether tax has been correctly paid by the recipient under sub-section (3) or (4) of Section 9 on notified supplies — goods transport agency, advocate services, sponsorship and others. The audit also tests whether ITC on RCM-paid tax has been availed only after payment of tax.
Composition audit is the audit of taxpayers paying tax under Section 10 of the CGST Act. The audit verifies turnover slabs, prohibited supplies (inter-State, e-commerce, ice-cream, pan masala, tobacco), maintenance of CMP filings and the rate of composition applied. CMP-08 quarterly statements and GSTR-4 annual return are the principal documents.
E-invoice audit examines compliance with the e-invoicing framework notified under sub-rule (4) of Rule 48 for taxpayers with aggregate turnover above the prescribed threshold. The audit traces invoice reference number (IRN), QR-code generation and reporting on the Invoice Registration Portal across the audited financial periods.
E-way bill audit is the examination of e-way bills generated under sub-rule (1) of Rule 138 for movement of goods of consignment value exceeding fifty thousand rupees. Audit observations typically address mismatches between e-way bill data, tax invoice data and GSTR-1 outward supply declarations.
Place of supply is determined under Chapter V of the IGST Act and dictates whether a supply is intra-State (CGST plus SGST) or inter-State (IGST). Audit observations on place of supply typically address services supplied to recipients in other States, goods movements without invoicing and exports without LUT.
Departmental audit is the audit conducted by the GST department under Section 65 of the CGST Act covering a registered person for one or more financial years, commenced by ADT-01 and concluded by ADT-02, usually completed at the registered place of business or office of the proper officer.
Special audit is the audit ordered under Section 66 by the Commissioner where the proper officer is of the opinion that the value or credit availed has not been correctly declared; it is conducted by a chartered accountant or cost accountant nominated by the Commissioner and triggered by Form ADT-03.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Thiruvanmiyur businesses typically avoid these: On the ground in Thiruvanmiyur, the business activity radiating outward from ECR Junction and nearby commercial pockets; for Thiruvanmiyur IT-services firms managing export-LUT cycles alongside payroll and TDS.
How the local trade mix shapes this — Thiruvanmiyur businesses operate where the business activity radiating outward from ECR Junction and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Thiruvanmiyur engagements look the way they do: On the ground in Thiruvanmiyur, the business activity radiating outward from ECR Junction and nearby commercial pockets; for Thiruvanmiyur IT-services firms managing export-LUT cycles alongside payroll and TDS.
“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 Thiruvanmiyur clients. Call 9566-068-468 for specific queries.
Our GST Audit Support clients in Thiruvanmiyur are spread right across the locality — along Rajiv Gandhi IT Expressway, Rajiv Gandhi Salai, South Avenue, Taramani Link Road and Thiruvalluvar Road, and through the Thiruvalluvar Salai, West Avenue Road, 4th Main Road and Dr. Muthulakshmi Road business stretches — so wherever your premises sit, expert help is close by.
Professional GST Audit Support in Thiruvanmiyur, 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.