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 Thiruvottiyur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 83 CGST Act 2017 — Provisional attachment — officer may attach property during investigation, valid for 1 year
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
NotificationNotification 28/2023 Central Tax dated 31-Jul-2023 — Time limit for ITC claims under Section 16(4) extended — ITC for FY 2017-18 to 2020-21 allowed till 30-Nov-202
Relevant Court Rulings
Madras HC (2024)
TVL Bright Hardware v. ACCT (2024)... — Personal hearing mandatory before passing adverse GST demand under Section 73/74. Order without hearing violates natural justice and is liable to be set aside.
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
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GST Audit Support in Thiruvottiyur — Plans & Pricing
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Thiruvottiyur is a major industrial suburb in north Chennai with chemical, industrial and port-related businesses.
FilingPro serves Thiruvottiyur 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 Thiruvottiyur, Chennai. Call for a free consultation today.
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GST Audit Support in Thiruvottiyur — Complete Guide
GST Audit Support in Thiruvottiyur by qualified professionals — FilingPro Thiruvottiyur 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. Thiruvottiyur is a major industrial suburb in north Chennai with chemical, industrial and port-related businesses — making Thiruvottiyur a key market for professional GST Audit services in Chennai.
GST Audit Support in Thiruvottiyur
GST Audit Support in Thiruvottiyur delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Thiruvottiyur
A qualified GST Audit consultant in Thiruvottiyur handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Thiruvottiyur
Professional GST Audit service in Thiruvottiyur with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Thiruvottiyur, Chennai
A certified GST Audit expert in Thiruvottiyur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Audit in Thiruvottiyur. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
GST payment through PMT-06 and PMT-07 — correct challan preparation
GST is one indirect tax for the whole nation, which will make India one unified common market.
E-Way bill is required for movement of goods above ₹50,000 value within or between states.
Multiple GSTIN management for group companies handled centrally
Keeping in mind the federal structure of India, there will be two components of GST – Central GST (CGST) and State GST (SGST).
Bank account linked to GSTIN on day of registration
Interest calculation on cash ledger deficit done before due date
Monthly GST working sent to client via WhatsApp every month-end
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
E-invoicing compliance handled for turnover above ₹10 crore — IRN generation on every invoice
People Also Ask — GST Audit in Thiruvottiyur
Is input tax credit allowed only after matching?
No, input tax credit is allowed provisionally for two months. The supply details are matched by the system and discrepancies are communicated to concerned supplier and recipient. In case mismatch continues, the ITC taken would be reversed automatical
Can unutilized ITC be given refund, in case goods Exported outside India are subjected to export duty?
Refund of unutilized input tax credit is not allowed in cases where the goods exported out of India are subjected to export duty - as per the second proviso to Section 54(3) of CGST/SGST Act.
What is the effect of non- If the recipient fails to pay to the supplier the payment of consideration in amount towards the value of supply along with tax respect of taxable supplies payable thereon within a period of one hundred received by the recipient?
andeighty days fromthe dateofissueof invoiceby the supplier, the amount of input tax credit availed proportionate to the amount of consideration not paidwouldbeaddedtohisoutputtaxliabilityalong with interest thereon. The ITC so reversed can be reclai
Is a “Bill of Supply” to be As per clause (c) of sub-section (3) of section 31 of issued by a bank for exempt the CGST Act, 2017 read with Rule 49 of the CGST services like interest on loans Rules, 2017, there is a requirement for issuance of and advances, inter-se sale or bill of supply for supply of exempt services by purchase of foreign currency Banks. It may be noted, however, that there is no amongst banks?
need to issue a separate bill of supply in case any invoice or document has already been issued in accordance with the provisions of any other law. Further, in view of the provisions contained in sub- rule (5) of rule 54 of the CGST Rules, 2017, bank
At the time of registration will the assessee have to declare all his places of business?
Yes. The principal place of business and place of business have been separately defined under section 2(89) & 2(85) of the CGST/SGST Act respectively. The taxpayer will have to declare the principal place of business as well as the details of additio
A partnership firm imports furniture and does not avail any ITC on the same. After a few months, the same is disposed of by way of drawings by one of the partners. Will such an activity be treated as a supply? Are the firm and partners treated as related persons?
If business assets are removed permanently for personal use, the same is treated as supply of goods as per Schedule II. However, to fall under Schedule II, the activity needs to be a supply first. Under GST the expression supply includes–– (a) all fo
“Got an ASMT-10 mismatch notice. FilingPro responded within 24 hours with complete GSTR-2B evidence and reconciliation. Notice closed without any demand. Extremely professional.”
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Baskaran L
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.”
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Pazhanivel K
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.”
2 months agoVerified Client
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Parvathy K
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.”
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Kamakshi S
GST Audit Support
“GST filing was always a last-minute stress for us. With FilingPro, GSTR-1 is filed by 10th and 3B by 18th — always ahead of deadline. We've not paid a single penalty in 12 months.”
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Mythili L
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.”
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Common questions from Thiruvottiyur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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-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.
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.
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.
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.
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-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.
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.
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.
Professional GST Audit Support in Thiruvottiyur, 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.