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 Notice Reply in Chennai, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
NotificationNotification 20/2023 Central Tax dated 19-Oct-2023 — Mandatory e-invoicing for taxpayers with AATO above ₹5 crore from 1-Aug-2023 (reduced from ₹10 crore)
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
CircularCBIC Circular 196/08/2023 dated 17-Jul-2023 — Clarification on taxability of personal guarantee by directors — taxable at open market value under RCM
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
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
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FilingPro provides expert GST Notice Reply across all localities in Chennai — Anna Nagar, T. Nagar, Velachery, Tambaram, Nungambakkam, Ambattur, Porur, Poonamallee and all 540+ Chennai areas.
As a Chennai-based firm with 15+ years of experience, FilingPro understands the specific compliance requirements of Tamil Nadu businesses. Fixed fees, WhatsApp-first service and qualified professional team. Call @ 9566-068-468 for a free consultation.
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GST Notice Reply in Chennai — Complete Guide
GST Notice Reply in Chennai by qualified professionals — FilingPro Chennai provides expert GST Notice Reply 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 ₹1,500/notice.
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Composition GSTR-4 annual return filed for eligible businesses
GST data backup maintained in Excel and PDF for Chennai clients
Under RCM, the recipient (not the supplier) pays GST.
Section 61 ITC mismatch notice — GSTR-2A vs 2B vs books reconciliation filed
E-way bill compliance advisory — threshold and distance rules guided
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
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.
People Also Ask — GST Notice Reply in Chennai
What can buyers do if shopping malls and retail stores are still selling goods at pre-GST affixed labels?
As per the Government’s directive, shopping malls and retail stores are required to affix two MRP labels reflecting both pre-GST & post-GST prices. Despite this, if consumers find that retailers are selling goods at pre-GST affixed labels, they can r
Would ‘future contracts’ be chargeable to GST?
Since future contracts are in the nature of derivatives these qualify as ‘securities’ as definedin Section 2(101) of the CGST Act, 2017. As securities are neither ‘goods’ nor ‘services’ as defined in the CGSTAct,2017,futurecontractsarenotchargeable t
Is contract price not sufficient to determine valuation of supply?
Contract price is more specifically referred to as ‘transaction value’ and that is the basis for computing tax. However, when the price is influenced by factors like relationship of parties or where certain transactions are deemed to be supply, which
Whether GST is leviable on sale of goods repossessed from the defaulting borrower who is registered under GST? If, yes determine the value of such supply.
Sale is covered under the definition of supply under section 7(1)(a). Irrespective of being repossessed from a registered or unregistered borrower, when sold by the person who has repossessed the goods is a supply and is liable to GST. Value of suppl
the units being supplied free of The apartments being constructed in such ongoing monetary consideration to project, for existing slum dwellers/ occupiers shall existing dwellers will fall within be eligible for 1% rate if they meet the definition the definition of affordable of affordable residential apartment, as under- housing when certain units being sold in the open market are (a) They have carpet area of less than 60 sqm in eligible for concessional rates specified metropolitan cities or 90 sqm in places under the category of Credit other than the specified metropolitan cities and the Linked Subsidy Scheme i.e. sub- gross amount charged for similar apartments from item (da) of item (iv) of Sl. No. 3 independent buyers is not more than rupees 45 of notification No. 11/2017- lakhs. (Please refer to para 2A of notification No. CTR?
11/2017- CTR dated 28.06.2019 as amended vide notification No. 3/2019- CTR dated 29.03.2019), or (b) They are being constructed under any of the schemes specified in sub-item (b), sub-item (c), sub-item (d), sub-item (da) and sub-item (db) of item (i
At the time of physical verification of assets, a mismatch is found as no entry was passed in the books of accounts due to pending differences. Can the said difference be considered as a deemed supply? 199 Practical FAQs on Supply and Taxability
If the stock is found to be less than the stock as appearing in the books of accounts, or is found to be more than the stock appearing in the books of account, valid reasons are required to be given along with reconciliation of the difference. If the
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GST Notice Reply
“FilingPro has handled our GST returns for 12 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
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“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.”
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“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.”
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Common questions from Chennai clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.
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-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.
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.
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.