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 Maduravoyal, 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 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
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
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.
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Maduravoyal is a fast-developing mixed-use locality in West Chennai with IT parks, residential complexes and a growing base of SMEs and trading businesses.
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GST Notice Reply in Maduravoyal by qualified professionals — FilingPro Maduravoyal 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. Maduravoyal is a fast-developing mixed-use locality in West Chennai with IT parks, residential complexes and a growing base of SMEs and trading businesses — making Maduravoyal a key market for professional GST Notice Reply services in Chennai.
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Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
Interest calculation on cash ledger deficit done before due date
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST.
GST demand order — appeal at Appellate Authority guided if required
ISD (Input Service Distributor) returns handled for multi-branch businesses in Maduravoyal
HSN code validation — correct HSN mapped to every product or service
GST on sale of old assets — depreciated value calculation guided
Recovery proceedings — stay application filed during appeal period
IGST/CGST/SGST correctly split based on place of supply rules
Principal place of business and additional place correctly declared in registration
People Also Ask — GST Notice Reply in Maduravoyal
An unregistered person located in India has purchased warranty extension for laptop from the manufacturer. The invoice has been issued in foreign currency from Singapore by the authorised reseller of the manufacturer. The extended warranty services will be provided by service centres located in India. Which country should charge GST/ indirect tax on this service - Singapore or India?
The supplier located in Singapore shall not charge GST as he is not a registered person in India. Further, the person providing warranty services to the customers in India for the Singapore company shall raise invoice on Singapore and by application
State the GST implication on commercial premises of co-operative society with respect to collection of contribution from members towards- (a) Property tax (this comprises tax charged by local authority for entire building premises of the society which 147 Practical FAQs on Supply and Taxability consists of members individual units as well as parking space, common area used by members) (b) Water charges (water being used by members individually as well for common utility purpose) (c) Electricity charges (for use of lift and fittings installed in common area, passages, compound etc.)
Co-operative society does not itself hold any immovable property in its name. Super built-up area (‘SBA’) of each apartment comprises of undivided share of common areas, parking spaces and passages and undivided share (‘UDS’) of each apartment compri
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
Whether interest onafinance A finance lease is a method of borrowing against lease transaction is taxable the asset. The interest represents the time value of under GST?
the money expended by the Bank in financing the asset. Services by way of extending deposits, loans or advances in so far as the consideration is represented by way of interest or discount (other than interest involved in credit card services) is exe
Will export of goods to Nepal Export of goods to Nepal or Bhutan fulfils the and Bhutan treated as zero condition of GST Law regarding taking goods out of rated and thereby qualify for India. Hence, export of goods to Nepal and Bhutan all the benefits available to will be treated as zero rated and consequently will zero rated supplies under the also qualify for all the benefits available to zero GST regime?
rated supplies under the GST regime. However, the definition of 'export of services' in the GST Law requires that the payment for such services should have been received by the supplier of services in convertible foreign exchange.
The supplies to a SEZ unit or Yes,suppliesmadetoanSEZunitoraSEZdeveloper SEZ developer are treated as are zero rated. The supplies made to an SEZ unit or zero rated supplies in theGST a SEZ developer can be made in the same manner Law. Then why there is no as supplies made for export: specific mention in the GST Law about not charging oftax in respect of supplies from DTA unit to a SEZ unit or SEZ developer?
either on payment of IGST under claim of refund; or under bond or LUT without payment of any IGST.
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Common questions from Maduravoyal clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.