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 Virugambakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
NotificationNotification 22/2024 Central Tax dated 08-Oct-2024 — Section 128A — Waiver of interest and penalty for demands for FY 2017-18, 2018-19, 2019-20 if paid by 31-Mar-2
SectionSection 16 CGST Act 2017 — ITC eligibility — invoice must be reflected in GSTR-2B, goods/services received, return filed, tax paid by sup
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
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
AAR Tamil Nadu (2022)
Kaashyap Industries — AAR Order No. 31/ARA/2022... — GST on renting by unregistered landlord to registered tenant — 18% GST under RCM payable by tenant. Where both are registered, forward charge applies at 18%.
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GST Notice Reply in Virugambakkam — Plans & Pricing
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Virugambakkam is a well-established residential and commercial locality in West Chennai with a vibrant mix of retail businesses, professionals and small enterprises.
FilingPro serves Virugambakkam 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 Virugambakkam, Chennai. Call for a free consultation today.
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GST Notice Reply in Virugambakkam — Complete Guide
GST Notice Reply in Virugambakkam by qualified professionals — FilingPro Virugambakkam 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. Virugambakkam is a well-established residential and commercial locality in West Chennai with a vibrant mix of retail businesses, professionals and small enterprises — making Virugambakkam a key market for professional GST Notice Reply services in Chennai.
GST Notice Reply in Virugambakkam — Expert Reply
GST Notice Reply in Virugambakkam — 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 Virugambakkam handles every aspect of your gst notice reply requirement efficiently.
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Reverse charge mechanism (RCM) correctly captured in GSTR-3B Table 3.1(d)
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
HSN-wise summary in GSTR-1 accurately prepared for 4-digit and 8-digit requirements
Yes — you can apply for GST cancellation if: you have ceased business, turnover has fallen below the threshold or you are closing the business.
GST data backup maintained in Excel and PDF for Virugambakkam clients
E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023.
GSTR-1 JSON file generation and direct upload to GST portal
Letter of Undertaking (LUT) renewal annually for zero-rated exporters
GST portal technical issues resolved — alternate filing modes used
People Also Ask — GST Notice Reply in Virugambakkam
If I supply a laptop bag along Ifthelaptopbagissuppliedalongwiththelaptopin with the laptop to my theordinarycourseofbusiness,theprincipalsupply customer, what would be the is that of the laptop and the bag is an ancillary. rate of tax leviable?
Therefore, it is a composite supply and the rate of tax would that as applicable to the laptop.
What are the functions entrusted to a municipality under Article 243W of the Constitution?
g) Fire services. h) Urban forestry, protection of the environment and promotion of ecological aspects. i) Safeguarding the interests of weaker sections of society, including the handicapped and mentally retarded. j) Slum improvement and upgradation.
Whether software is regarded as goods or services in GST?
But, if a pre-developed or pre-designed software is suppliedinanymedium/storage (commonlybought off-the-shelf) or made available through the use of encryption keys, the same is treated as a supply of goods classifiable under heading 8523.
If gold ornaments of 100 gms (with packing) is sold for Rs. 2,80,000/- and labour charges totaling to Rs. 40,000/- is also charged on the same transaction, total value of transaction being Rs. 3,20,000/- then what will be the tax liability?
In the case of supplies where the gold and labour are of equal importance, like creating an ornament as per the design of the customer, since both material and labour are equally important and individual components are for separate consideration, the
I am a dealer of Pan masala, I avail the option of composition?
Tobacco and manufactured tobacco substitutes are not eligible for benefit of composition scheme. Those availing composition scheme can exit and opt for normal tax If I register under the composition scheme, can I opt out of it later?
ABC is a partnership firm in the business of providing logistics services to customers using the services of transportation companies. ABC neither owns any vehicles nor has any delivery boys. It simply takes the request from customers only on its website ABC.com (no physical presence) and puts a request to transportation companies for fulfilling the transportation. There is no commission or agency involved between transportation companies and ABC. ABC is free to determine the pricing and charge whatever amount it wants from customers. The turnover of ABC is less than ` 10 lakh per annum. 135 Practical FAQs on Supply and Taxability Whether supply of services by ABC to its customer through its website taxable under GST?
The assessee is a partnership firm. It is engaged in providing logistics services to customers using the services of transportation companies. The mode of operation is that it takes requests form customers on its website ABC.com and correspondingly p
“Received a GST cancellation notice for non-filing. FilingPro filed all pending returns and got the cancellation order set aside within 30 days. Saved our business registration.”
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“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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Common questions from Virugambakkam 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.
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.
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.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.