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 Kolathur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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 02/2024 Central Tax dated 05-Jan-2024 — Late fee waiver for GSTR-9 for FY 2017-18 to 2021-22 if filed before 30-Jun-2024
CircularCBIC Circular 210/04/2024 dated 26-Jun-2024 — Place of supply for transportation, advertising, and other services clarified — specific rules for B2B and B2C
Relevant Court Rulings
Supreme Court (2023)
State of Rajasthan v. Bharat Earth Movers (2023)... — ITC cannot be denied to buyer merely because supplier has not paid tax. Buyer who paid GST to supplier and supplier filed return is entitled to ITC — recovery i
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
Transparent Pricing
GST Cancellation in Kolathur — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Kolathur is a busy commercial locality in north-west Chennai with vibrant markets and active business community.
FilingPro serves Kolathur clients for GST Cancellation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Kolathur, Chennai. Call for a free consultation today.
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Expert Guide
GST Cancellation in Kolathur — Complete Guide
GST Cancellation in Kolathur by qualified professionals — FilingPro Kolathur 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. Kolathur is a busy commercial locality in north-west Chennai with vibrant markets and active business community — making Kolathur a key market for professional GST Cancellation services in Chennai.
GST Cancellation in Kolathur
GST Cancellation in Kolathur delivers expert GST Cancellation service with qualified professionals and zero-error track record.
GST Cancellation Consultant in Kolathur
A qualified GST Cancellation consultant in Kolathur handles every aspect of your gst cancellation requirement efficiently.
Expert GST Cancellation Service in Kolathur
Professional GST Cancellation service in Kolathur with 15+ years of experience and 4.9★ client rating.
GST Cancellation Professional in Kolathur, Chennai
A certified GST Cancellation expert in Kolathur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Cancellation in Kolathur. WhatsApp documents — we begin within 24 hours. Service from ₹1,000. Free consultation.
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
GST registration certificate downloaded and maintained for Kolathur premises
GST on import of services correctly disclosed under RCM
GST notice pre-empted by ensuring ITC reconciliation matches
GST payment through PMT-06 and PMT-07 — correct challan preparation
Non-core amendment for phone and email change handled within 15 days
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
People Also Ask — GST Cancellation in Kolathur
When can the proper officer issue summons under CGST Act?
Section 70 of CGST/SGST Act gives powers to a duly authorized CGST/SGST officer to call upon a person by issuing a summon to present himself before the officer issuing the summon to either give evidence or produce a document or any other thing in any
do I supply goods or services or both?
both specifying PID as your GSTIN on Invoice. You can supply goods or services or both on bill of supply without I have not received ARN or have received ARN but not GSTIN, mentioning GSTIN and/or ARN. On receipt of GSTIN, you will need to issue
Will withdrawal intimation in any one place be applicable to all places of business?
Yes. Any intimation or application for withdrawal in respect of any place of business in any State or Union territory, shall be deemed to be an intimation in respect of all other places of business registered on the same Permanent Account Number.
Can any conveyance carrying goods without cover of prescribed documents be subject to confiscation?
Yes. Section 130 provides that any conveyance carrying goods without the cover of any documents or declaration prescribed under the Act shall be liable to confiscation. However, if the owner of the conveyance proves that the goods were being transpor
How will consignment stock be treated under GST?
• Under GST, supplies of goods by principal to agent are taxable; and • The agent can avail the ITC and offset it against output GST once he sells the goods to third parties.
Can a GST registration be revoked after cancellation?
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 handle
“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.”
1 month agoVerified Client
LA
Lakshmi A
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.”
2 months agoVerified Client
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Pattammal S
GST Cancellation
“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.”
3 months agoVerified Client
IL
Ilamparithi S
GST Cancellation
“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 8 months.”
6 weeks agoVerified Client
SU
Sumathy T
GST Cancellation
“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
SI
Sivasakthi L
GST Cancellation
“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 Kolathur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
Professional GST Cancellation in Kolathur, 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.