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 Thiruvottiyur, 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 183/15/2022 dated 27-Dec-2022 — Clarification on ITC reversal for credit notes — reversal required only if ITC already availed by recipient
CircularCBIC Circular 196/08/2023 dated 17-Jul-2023 — Clarification on taxability of personal guarantee by directors — taxable at open market value under RCM
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
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
Bombay HC (2023)
Shree Electrical & Engineering v. GST Council (2023)... — Refund beyond 60 days attracts 6% interest under Section 56. Department cannot retain refund without specific written reasons. Court directed immediate refund w
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Thiruvottiyur is a major industrial suburb in north Chennai with chemical, industrial and port-related businesses.
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GST Notice Reply in Thiruvottiyur by qualified professionals — FilingPro Thiruvottiyur 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. Thiruvottiyur is a major industrial suburb in north Chennai with chemical, industrial and port-related businesses — making Thiruvottiyur a key market for professional GST Notice Reply services in Chennai.
GST Notice Reply in Thiruvottiyur — Expert Reply
GST Notice Reply in Thiruvottiyur — Expert Reply delivers expert GST Notice Reply service with qualified professionals and zero-error track record.
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A qualified GST Notice Reply consultant in Thiruvottiyur handles every aspect of your gst notice reply requirement efficiently.
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Professional GST Notice Reply service in Thiruvottiyur with 15+ years of experience and 4.9★ client rating.
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ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
ARN tracked daily — status updated to client until GSTIN issued
GSTR-2B auto-matched every month — ITC mismatches identified and reconciled before filing
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
Non-core amendment for phone and email change handled within 15 days
Annual turnover calculation for GST threshold compliance
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers.
GST audit support — books prepared to match GSTR-9C requirements
Recovery proceedings — stay application filed during appeal period
People Also Ask — GST Notice Reply in Thiruvottiyur
Will the activities performed in CEOs Office in a Company, be liable to tax under GST?
Yes, CEOs Officer is a very large establishment comprising of CEO and her team of staff to assist the CEO in operations, finance, legal, investor relations, etc. CEOs Office may be located under one GSTIN but services of CEOs Office are enjoyed by al
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.
Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why?
It will be treated as a supply as supply includes all forms of supply such as sale, transfer, etc. However, the registered taxable person (the principal), under intimation and subject to such conditions as may be prescribed send any inputs and/or cap
service in August 2017. Can I avail ITC for the same?
conditions prescribed in Section 140 (5) of the CGST Act. CENVAT credit lying in balance in the return filed for period upto 30.06.17 is For taxpayers with centralized registration under Excise/ST, what is
An organisation sends its employee to another organisation on deputation for few years in terms of an open advertisement for deputation. The payment to the person sent on deputation is made by the borrowing organisation every month after tax deduction under section 192 of the Income Tax Act, 1961 and employees provident fund (‘EPF’) contribution is also deducted. The lending organisation is charging GST on such cross-charge transaction treating it as supply. Whether the action of the lending organisation is tenable in law?
The action of the lending organization does not appear to be tenable in law as explained below: The relevant facts to examine the taxability of the arrangement are- (a) The employee has opted for deputation for a few years as per open advertisement f
Kindly clarify the accounting For the purpose of GST law, credit note can be treatment of Credit Note issued to reduce the taxable value or to reduce tax while raising Invoice after payable or to claim goods return, where the implementation of GST?
relevant invoice had already been issued and taxable value or tax charged in that tax invoice is in excess. Section 34 of CGST Act, 2017 may be referred to for further details.
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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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GST Notice Reply
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Common questions from Thiruvottiyur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.