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 Cancellation in Guindy, 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
SectionSection 17(5) CGST Act 2017 — Blocked ITC — food, membership clubs, rent-a-cab, health insurance, works contract for immovable property are
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
Relevant Court Rulings
Madras HC (2022)
M/s Shriram Transport Finance v. Asst. Commissioner (2022)... — Refund cannot be rejected for technical defects without opportunity to rectify. Natural justice requires deficiency memo and time to respond before rejection or
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 Cancellation in Guindy — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies.
FilingPro serves Guindy clients for GST Cancellation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Guindy, Chennai. Call for a free consultation today.
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Expert Guide
GST Cancellation in Guindy — Complete Guide
GST Cancellation in Guindy by qualified professionals — FilingPro Guindy provides expert GST Cancellation 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 Service from ₹1,000. Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies — making Guindy a key market for professional GST Cancellation services in Chennai.
GST Cancellation in Guindy
GST Cancellation in Guindy delivers expert GST Cancellation service with qualified professionals and zero-error track record.
GST Cancellation Consultant in Guindy
A qualified GST Cancellation consultant in Guindy handles every aspect of your gst cancellation requirement efficiently.
Expert GST Cancellation Service in Guindy
Professional GST Cancellation service in Guindy with 15+ years of experience and 4.9★ client rating.
GST Cancellation Professional in Guindy, Chennai
A certified GST Cancellation expert in Guindy ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Cancellation in Guindy. WhatsApp documents — we begin within 24 hours. Service from ₹1,000. Free consultation.
Department visit guided — which documents to keep ready for Guindy officers
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
IGST/CGST/SGST correctly split based on place of supply rules
GST portal technical issues resolved — alternate filing modes used
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit.
GST on sale of old assets — depreciated value calculation guided
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST.
Nil GSTR-1 and GSTR-3B filed for dormant months — zero late fee on nil returns
E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023.
Monthly GST working sent to client via WhatsApp every month-end
People Also Ask — GST Cancellation in Guindy
What is the tax implication of supply of capital goods by a registered person who had taken ITC on such capital goods?
The registered person would pay an amount equal to ITC reduced by prescribed percentage point or tax on the transaction value, whichever is higher. But in case of refractory bricks, moulds and dies, jigs and fixtures when these are supplied as scrap,
What are the requirements Incaseofclearanceofphysiciansamplesdistributed for clearance of physician freeofcost,theITCavailedonthesaidsampleshas samples distributed free of to be reversed in view of the provisions under cost?
Section 17(5)(h) of the CGST Act, 2017. No tax is payable on clearance of physician samples distributedfreeofcostasthevalueofsupplyiszero and no credit has been availed.
The goods are sold by a supplier in Mumbai to a Delhi Customer (unregistered) at Mumbai. The PAN of Delhi Customer and his address were mentioned in tax invoice. Goods were delivered on the sales counter itself at Mumbai. Will it be an inter-State supply (based on destination-based principle) or intra-State supply?
The goods are delivered on the sales counter at Mumbai, the movement of goods is terminated for delivery to the recipient. Hence, this will be treated as intra-State supply only. This will not be treated as inter-State supply based on the concept of
What are the basic information that need to be furnished in GSTR-4?
It would contain details of the turnover in the State or Union territory, inward supplies of goods or services or both and tax payable.
Whether we should upload all sale bills or only the bills issued to Registered Dealers and Bills of above Rs.2,50,000/-?
• For B2B supplies where there is a possibility of the recipient taking credit, all invoices, whether Intra- state or Inter- state supplies, will have to be uploaded. • In the case of inter-state B2C supplies, invoices of value more than Rs.2.5 lacs
Whether supplies to or from No. EOU will be exempted from Under the GST Law, IGST or CGST plus SGST will be GST?
payable by the suppliers who make supplies to the EOU. The EOU will be eligible to take Input Tax Credit of the said GST paid by its suppliers. The supplies from EOU will not be exempted from GST, except in the case of zero rated supplies defined und
Comparison
GST Rate Comparison — Common Business Supplies
FilingPro Chennai helps you choose the right option — call 9566-068-468 for personalised advice.
“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
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Vasantha L
GST Cancellation
“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.”
2 months agoVerified Client
KA
Karuppiah T
GST Cancellation
“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.”
1 month agoVerified Client
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Annasamy K
GST Cancellation
“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
SA
Saravanan K
GST Cancellation
“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
KA
Kavitha S
GST Cancellation
“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.”
1 month agoVerified Client
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Common questions from Guindy clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
Under RCM, the recipient (not the supplier) pays GST. RCM applies on: legal services by advocate, GTA (goods transport), services by director to company, security services, import of services and specified goods. The recipient pays GST and can claim it as ITC in the same tax period.
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.
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.
Professional GST Cancellation in Guindy, 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.