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 Porur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
NotificationNotification 56/2023 Central Tax dated 28-Dec-2023 — GSTR-3B due date rationalised — 20th for >₹5 crore, 22nd/24th for QRMP scheme filers by state
NotificationNotification 09/2024 Central Tax dated 12-Apr-2024 — Rule 28 amendment — value of supply between related persons for corporate guarantees fixed at 1% of guarantee
CircularCBIC Circular 183/15/2022 dated 27-Dec-2022 — Clarification on ITC reversal for credit notes — reversal required only if ITC already availed by recipient
Relevant Court Rulings
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
Supreme Court (2021)
Union of India v. VKC Footsteps (2021) 132 taxmann.com 375... — ITC refund on inverted duty cannot include credit on input services — only input goods under Rule 89(5). Taxpayers with inverted duty on services must explore a
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GST Notice Reply in Porur — Plans & Pricing
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Porur is a major IT and residential hub on Chennai's western corridor, with several large software parks, manufacturing units and a rapidly expanding retail and service economy.
FilingPro serves Porur clients for GST Notice Reply completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Porur, Chennai. Call for a free consultation today.
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GST Notice Reply in Porur — Complete Guide
GST Notice Reply in Porur by qualified professionals — FilingPro Porur 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. Porur is a major IT and residential hub on Chennai's western corridor, with several large software parks, manufacturing units and a rapidly expanding retail and service economy — making Porur a key market for professional GST Notice Reply services in Chennai.
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GST audit support — books prepared to match GSTR-9C requirements
GST on import of services correctly disclosed under RCM
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
GSTR-1A amendment facility used to correct invoice-level errors without penalty
Annual turnover calculation for GST threshold compliance
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit.
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
IGST/CGST/SGST correctly split based on place of supply rules
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
People Also Ask — GST Notice Reply in Porur
Whether exports of software Exports and supplies to SEZ units and SEZ services attract GST?
developers are zero-rated in GST. Zero-rating effectively means that no tax is payable on exports buttheexporter/supplierisentitledtotheinputtax credit on inputs/input services used in relation to exports. The exporters have two options for zero rati
What are the salient features of the draft IGST Law?
The draft IGST law contains 25 sections divided into9 Chapters. The law, inter alia, sets out the rules for determination of the place of supply of goods. Where the supply involves movement of goods, the place of supply shall be the location of goods
What factors determine the Interms ofsection 2 (15) ofthe IGST Act, 2017, the locationof‘C’(inquestion11) locationofaserviceprovideristobedeterminedby as being outside India?
applying the following steps sequentially: 1) where a supply is made from a place of business for which the registration has been obtained, the location of such place of business;
financial year on submitting the option to avail composition scheme composition scheme later?
before beginning of the financial year. It may please be noted that composition scheme cannot be availed from the middle of a financial Directorate of Commercial Taxes, West Bengal Note: Reference to SGST/WBGST Act, 2017 includes reference to CGST Ac
If tax is payable on provision of management oversight or stewardship services by a related person, what shall be the value of supply when no invoice is raised, no payment is made by recipient or no entry is made in the books of accounts of the recipient of service?
What will be the time of supply? In such cases, the time of supply shall be the date when such costs are determined or certificate is receivedand the GST liability on the said costs shall be discharged accordingly. This can be done before the expiry
Sales Return a) In case goods sold before 30th June to an unregistered dealer and it is returned by the customer within 6 months from 1st July 2017. How the VAT charged in the sale invoice will be refunded or can be adjusted against the SGST liability? b) In case goods sold before 30th June to an unregistered dealer and it is returned by the customer > 6 months from 1st July 2017. How the VAT charged in the sale invoice will be refunded or can be adjusted against the SGST liability? c) Whether the VAT refund amount will be adjusted only against SGST liability or can be adjusted against CGST liability also?
a) The VAT charged in the invoice will be refunded under the existing VAT law. b) No refund/ adjustment possible in this case. c) There is no adjustment of VAT against SGST. As stated above, refund will be granted under the existing law, where the un
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Common questions from Porur 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.
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 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-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.
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.
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.
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.
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.
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.
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.
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.
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.
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.