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 Refund in Adyar, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
NotificationNotification 02/2024 Central Tax dated 05-Jan-2024 — Late fee waiver for GSTR-9 for FY 2017-18 to 2021-22 if filed before 30-Jun-2024
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
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
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
Transparent Pricing
GST Refund in Adyar — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Adyar is a prestigious south Chennai neighbourhood with educational institutions, corporate offices, upscale residences and a strong base of professionals and business owners.
FilingPro serves Adyar clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Adyar, Chennai. Call for a free consultation today.
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Expert Guide
GST Refund in Adyar — Complete Guide
GST Refund in Adyar by qualified professionals — FilingPro Adyar provides expert GST Refund 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 Processing from ₹1,500. Adyar is a prestigious south Chennai neighbourhood with educational institutions, corporate offices, upscale residences and a strong base of professionals and business owners — making Adyar a key market for professional GST Refund services in Chennai.
GST Refund in Adyar
GST Refund in Adyar delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Adyar
A qualified GST Refund consultant in Adyar handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Adyar
Professional GST Refund service in Adyar with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Adyar, Chennai
A certified GST Refund expert in Adyar ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Refund in Adyar. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
E-invoicing compliance handled for turnover above ₹10 crore — IRN generation on every invoice
Multiple GSTIN management for group companies handled centrally
Annual turnover calculation for GST threshold compliance
DRC-01A pre-show cause notice — voluntary payment guided where warranted
Nil GSTR-1 and GSTR-3B filed for dormant months — zero late fee on nil returns
Exports are zero-rated supplies under the IGST Act.
Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
Suo motu GST registration done proactively before threshold breach
GSTR-9 annual return — all 12 months reconciled before filing
People Also Ask — GST Refund in Adyar
Whether interest received on belated payment of consideration in respect of exempt supply is taxable under GST? OR Whether interest on late payment will form part of value to be considered for exemption limit of ` 7,500/- when debit note for the same has been raised especially since the interest is taxable only when the same is received? e.g., monthly service charges billed by society is ` 6,500 and interest on outstanding dues is ` 1,500. Since, interest is taxable on receipt basis as per time of supply provision then no GST is leviable on ` 6,500 which is below exemption limit of ` 7500/- even though tax invoice is of ` 8,000/- (` 6,500 being maintenance or service charges and ` 1,500 interest is due to outstanding maintenance charges.
Determination of value is one of the most important factors in the judicious levying of indirect taxes. It is apparent from the Goods and Services Tax (GST) law that a sincere endeavour has been made to do away with the contentious valuation issues t
How long can I wait to register in GST?
from its date of liability to obtain registration. What If I am not liable to register under GST but I was registered
Supplies to SEZs are zero-rated supplies as defined in Section 16 of IGST Act. in GST regime?
How would the sale and purchase of goods to and from SEZ will be Supply to SEZs is zero rated supplies and supplies by SEZs to DTA are treated
An individual buys a car for personal use and after a year sells it to a car dealer. Will the transaction be
supply in terms of CGST/SGST Act? Give reasons for the answer. Ans. No, because supply is not made by the individual in the course or furtherance of business. Further, no input tax credit was admissible on such car at the time of its acquisition as i
Homeopathy practitioners purchase medicines from agency and give to patients. Fees charged by them is inclusive of consulting fees and cost of medicine as only receipt for the amount is issued. Will such fee charged by homeopathy practitioner be leviable under GST or exemption can be claimed being in-house medicine?
According to entry no. 74 of NN 12/2017-CTR-28.06.2017 (Heading 9993), services provided by way of health care services by a clinical establishment, an authorized medical practitioner or para medics is exempt. Further the aforesaid notification defin
Where goods sold prior to GST are returned, how will such sales return be treated under GST?
• For goods sold not earlier than 6 months prior to GST, if they are returned within 6 months of the date of introduction of GST by an unregistered person, and such goods are identifiable, the supplier will be eligible for refund of the tax/duty unde
“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.”
6 weeks agoVerified Client
RA
Radhakrishnan K
GST Refund
“GST filing was always a last-minute stress for us. With FilingPro, GSTR-1 is filed by 10th and 3B by 18th — always ahead of deadline. We've not paid a single penalty in 12 months.”
3 months agoVerified Client
VE
Veeravel T
GST Refund
“FilingPro's GSTR-9 preparation was thorough — complete reconciliation of all 12 months. Our auditor was impressed with the quality of GST workings. No audit objections.”
2 months agoVerified Client
SI
Siva R
GST Refund
“Our business has multiple GST numbers across Tamil Nadu. FilingPro manages all of them — consistent filing, ITC maximised across all GSTINs. Highly recommend to any multi-branch business.”
2 months agoVerified Client
PE
Periyasamy K
GST Refund
“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.”
2 months agoVerified Client
PA
Padma K
GST Refund
“FilingPro has handled our GST returns for 8 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
2 months agoVerified Client
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Common questions from Adyar clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.