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 Virugambakkam, 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 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 196/08/2023 dated 17-Jul-2023 — Clarification on taxability of personal guarantee by directors — taxable at open market value under RCM
SectionSection 10 CGST Act 2017 — Composition scheme — eligible for goods turnover up to ₹1.5 crore, services up to ₹50 lakh, tax at flat rate
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.
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 Virugambakkam — Plans & Pricing
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Virugambakkam is a well-established residential and commercial locality in West Chennai with a vibrant mix of retail businesses, professionals and small enterprises.
FilingPro serves Virugambakkam 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 Virugambakkam, Chennai. Call for a free consultation today.
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GST Audit Support in Virugambakkam — Complete Guide
GST Audit Support in Virugambakkam by qualified professionals — FilingPro Virugambakkam 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. Virugambakkam is a well-established residential and commercial locality in West Chennai with a vibrant mix of retail businesses, professionals and small enterprises — making Virugambakkam a key market for professional GST Audit services in Chennai.
GST Audit Support in Virugambakkam
GST Audit Support in Virugambakkam delivers expert GST Audit service with qualified professionals and zero-error track record.
GST Audit Consultant in Virugambakkam
A qualified GST Audit consultant in Virugambakkam handles every aspect of your gst audit requirement efficiently.
Expert GST Audit Service in Virugambakkam
Professional GST Audit service in Virugambakkam with 15+ years of experience and 4.9★ client rating.
GST Audit Professional in Virugambakkam, Chennai
A certified GST Audit expert in Virugambakkam ensures complete compliance, accurate filing, and maximum benefit for your business.
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Composition scheme is available for suppliers with aggregate turnover below ₹1.5 crore (goods) or ₹50 lakh (services).
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
ITC is the GST paid on your purchases which can be set off against GST payable on your sales.
Section 61 ITC mismatch notice — GSTR-2A vs 2B vs books reconciliation filed
The major features of the proposed registration procedures under GST are as follows: i.
GSTR-1 filed on or before the 11th of every month — zero late fees for Virugambakkam clients since inception
GST is one indirect tax for the whole nation, which will make India one unified common market.
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-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year.
GST departmental audit is conducted by GST officers under Section 65 to verify accuracy of turnover, ITC claimed and tax paid.
People Also Ask — GST Audit in Virugambakkam
Should job worker and principal be located in same State or Union territory?
No this is not necessary as provisions relating to job work have been adopted in the IGST Act as well as in UTGST Act and therefore job-worker and principal can be located either is same State or in same Union Territory or in different States or Unio
A charitable trust is running a hospital and also a medical store. Total turnover of medical store is more than ` 40 lakh and hence the trust obtains registration under GST. Whether tax is payable on the turnover of medical store, hospital and on donation received by the trust?
‘Aggregate turnover’ in section 2(6) includes all transactions of supply and therefore registration would become necessary when the aggregate turnover crossed the threshold including turnover of medical store. Tax is, however, payable only on taxable
Which are the questions for which advance ruling can be sought?
Advance Ruling can be sought for the following questions: (a) classification of any goods or services or both; (b) applicability of a notification issued under provisions of the GST Act(s); (c) determination of time and value of supply of goods or se
Whether the supplier can Yes, the person is eligible to reduce the tax liability reduce the tax elements by issuing credit notes to his recipient for such against goods returned to returned goods subject to the condition that the him?
recipient reduces the claim of ITC to that extent if ITC was availed by him. (Credit Note must bear reference of original invoice No.)
How are exports treated Under the GST Law, export of goods or services has under the GST Law?
been treated as: inter-State supply and covered under the IGST Act. 'zero rated supply' i.e. the goods or services exported shall be relieved of GST levied upon them either at the input stage or at the final product stage.
What is the IGST rate for At present, the IGST rate is the sum of CGST and minerals and ores in case of SGST/ UTGST rate. These rates have been notified inter – State supply?
“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.”
3 months agoVerified Client
SE
Seethai S
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
AN
Anand G
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.”
3 months agoVerified Client
CH
Chandran A
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.”
1 month agoVerified Client
PR
Preethi M
GST Audit Support
“FilingPro has handled our GST returns for 8 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
6 weeks agoVerified Client
SA
Saroja M
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.”
2 months agoVerified Client
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Common questions from Virugambakkam clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Audit Support in Virugambakkam, 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.