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 Velachery, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 47 CGST Act 2017 — Late fee — ₹50/day for GSTR-1 and GSTR-3B (₹20/day for nil returns), capped at ₹10,000 per return
CircularCBIC Circular 203/15/2023 dated 01-Aug-2023 — Availability of ITC for cases where GSTR-2A differs from GSTR-2B — GSTR-2B is the basis for ITC from 01-Jan-20
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
Relevant Court Rulings
Gujarat HC (2023)
Safari Retreats Pvt Ltd v. Chief Commissioner (2023)... — ITC on mall construction for letting out is eligible — Section 17(5)(d) blocked credit applies only when building is used as such, not when used for rental busi
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%.
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GST Audit Support in Velachery — Plans & Pricing
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Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services.
FilingPro serves Velachery 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 Velachery, Chennai. Call for a free consultation today.
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Expert Guide
GST Audit Support in Velachery — Complete Guide
GST Audit Support in Velachery by qualified professionals — FilingPro Velachery 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. Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services — making Velachery a key market for professional GST Audit services in Chennai.
GST Audit Support in Velachery
GST Audit Support in Velachery delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Velachery
A qualified GST Audit consultant in Velachery handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Velachery
Professional GST Audit service in Velachery with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Velachery, Chennai
A certified GST Audit expert in Velachery ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Audit in Velachery. WhatsApp documents — we begin within 24 hours. From ₹2,500. Free consultation.
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
Export invoices with IGST filed under Table 6A — refund eligibility tracked
Zero-rated supply documentation — shipping bill and bank realization certificate
Letter of Undertaking (LUT) renewal annually for zero-rated exporters
HSN-wise summary in GSTR-1 accurately prepared for 4-digit and 8-digit requirements
Principal place of business and additional place correctly declared in registration
QRMP scheme advisory — quarterly filers guided to right scheme based on turnover
Business constitution — proprietor/partnership/Pvt Ltd correctly declared
IGST will be levied on all imports into the territory of India.
GSTR-1A amendment facility used to correct invoice-level errors without penalty
People Also Ask — GST Audit in Velachery
Let’s say there was increase in tax rate from 18% to 20% w.e.f.1.6.2017. What is the tax rate applicable when services provided and invoice issued before change in rate in April 2017, but payment received after change in rate in June2017?
The old rate of 18% shall be applicable as services are provided prior to 1.6.2017.
In case of job workers not The credit on RM/PM supplied by the principal operating under Notification manufacturer can be availed by the manufacturer 214/86-CE (i.e. registered rather than the job worker. Section 141 of CGST Act, under excise at present), 2017 refers. whether they can carry forward the credit availed on RM/PM supplied to them by the principal manufacturer?
Also is there any restriction on carry forward of the credit on input services distributed to them by the principal as ISD under Rule 7 of theCredit Rules and remaining unutilized on the day of GST implementation?
What are the consequences of credit distributed in contravention of the provisions of the Act?
The credit distributed in contravention of provisions of Act could be recovered from the recipient to which it is distributed along with interest. ***** 12. Returns Process and matching of Input Tax Credit
A company in order to justify the prices being charged by it may have to submit information which could be confidential and may impact its business interest?
The provisions of section 11 of the Right to Information Act, 2005, shall apply mutatis mutandis to the disclosure of any information which is provided on a confidential basis. The DG, Anti-Profiteering may require the parties providing information o
In case of takeover of a Ifthebusinessistransferredasagoingconcern,and Partnership firm by a Private liabilities are also transferred then ITC can be Limited Company, then who transferred to the company. The company can file will get the ITC credit?
And TRAN-1. whoshouldfile theGSTTRAN- 1?
What details are required to GSTR-4 may be referred for details required to be be furnished in the return to filled in the return. It is a very simple return be filed by the registered containingconsolidateddetailsofoutwardsupplies, personunderthecomposition details of import of services or other supplies scheme?
attractingreversechargeandinwardsupplieswhich shall be auto-populated. Note: Reference to CGST Act, 2017 includes reference to SGST Act, 2017 and UTGST Act, 2017 also. Reverse Charge Mechanism
Comparison
GST Rate Comparison — Common Business Supplies
FilingPro Chennai helps you choose the right option — call 9566-068-468 for personalised advice.
“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.”
2 months agoVerified Client
RA
Rajagopal N
GST Audit Support
“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.”
6 weeks agoVerified Client
RA
Raju B
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.”
1 month agoVerified Client
MA
Malathi T
GST Audit Support
“FilingPro has handled our GST returns for 6 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
2 months agoVerified Client
MU
Murugeswaran V
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.”
6 weeks agoVerified Client
MU
Murugavel T
GST Audit Support
“The monthly ITC report from FilingPro has transformed how we manage working capital. We know exactly what ITC is coming in, blocked and pending. Invaluable for cash flow planning.”
1 month agoVerified Client
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Common questions from Velachery clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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-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.
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.
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.
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.
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-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.
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.
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.
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.
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.
Professional GST Audit Support in Velachery, 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.