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 Chromepet, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
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 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
Relevant Court Rulings
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
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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GST Refund in Chromepet — Plans & Pricing
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Chromepet is a well-established industrial and residential suburb of Chennai — home to light manufacturing, leather goods businesses, traders and a growing middle-class residential population.
FilingPro serves Chromepet clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Chromepet, Chennai. Call for a free consultation today.
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GST Refund in Chromepet — Complete Guide
GST Refund in Chromepet by qualified professionals — FilingPro Chromepet 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. Chromepet is a well-established industrial and residential suburb of Chennai — home to light manufacturing, leather goods businesses, traders and a growing middle-class residential population — making Chromepet a key market for professional GST Refund services in Chennai.
GST Refund in Chromepet
GST Refund in Chromepet delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Chromepet
A qualified GST Refund consultant in Chromepet handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Chromepet
Professional GST Refund service in Chromepet with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Chromepet, Chennai
A certified GST Refund expert in Chromepet ensures complete compliance, accurate filing, and maximum benefit for your business.
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Keeping in mind the federal structure of India, there will be two components of GST – Central GST (CGST) and State GST (SGST).
Composition GSTR-4 annual return filed for eligible businesses
GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year.
Letter of Undertaking (LUT) renewal annually for zero-rated exporters
Vendors has to punctually raise invoices, file monthly and yearly returns as per GST Law flawlessly to avail ITC benefits..
Yes — you can apply for GST cancellation if: you have ceased business, turnover has fallen below the threshold or you are closing the business.
QRMP scheme advisory — quarterly filers guided to right scheme based on turnover
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
SEZ supplies filed under zero-rated category with proper documentation
ISD (Input Service Distributor) returns handled for multi-branch businesses in Chromepet
People Also Ask — GST Refund in Chromepet
Whether TCS to be collected on exempt supplies?
No, TCS is not required to be collected on exempt supplies.
A researcher who is working as an advisor for various research projects got a contract from ABC International Institute based in New Jersey to make a Research Report. The fee for the said assignment shall be ` 25 lakhs. a) Whether the above services provided to ABC International Institute are taxable under GST? b) Whether the researcher needs to have GST registration if he works only as advisor?
If the location of the recipient (ABC International Institute) is outside India and it satisfies all the conditions of export of services, then it would be a zero-rated supply under GST. However, if the location of the recipient is within India, then
Whether reverse charge is Yes, reverse charge is applicable in respect of applicable to services services provided by Government or local provided by Government or authorities to any person whose turnover exceeds local authorities?
Rs. 20 lakhs (Rs. 10 lakhs for Special Category States) excluding the following services; (i) renting of immovable property; (ii) services by the Department of Posts by way of speed post, express parcel post, life insurance, and agency services provi
What happens if I file GSTR-3B late?
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 f
How will I know whatever Person, selling to you, would have purchased his GST I pay is really paid to products/inputs from some supplier. That supplier government by various while filing his outward supply details (GSTR1) will makers/sellers and not quotetheGSTINoftheyourseller.Andhewillhave pocketed by the seller?
to accept the same in his GSTR2.Therfore the system captures the data of your seller. Action can be subsequently taken in case of evasion of tax.
Whether taxi aggregators can Thelawprovidesflexibilitytosuchserviceproviders issue any other document in to issue tickets or tax invoice within one month lieu of invoice and issue from the date of supply of service. Except banking consolidated invoice for such and financial service providers, service providers services?
such as taxi aggregators do not have the option to issue consolidated invoices. Whereas, the proposal for providing consolidated invoices for various service providers may be explored.
“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.”
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“We had pending GST returns for 8 months. FilingPro filed all of them, negotiated the minimum late fee and helped us avoid cancellation of GSTIN. Professional and efficient.”
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“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.”
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“FilingPro has handled our GST returns for 6 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 Chromepet clients. Call 9566-068-468 for specific queries.
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.
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-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.
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.
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.
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.
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.
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.
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.
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.
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-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.
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.
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.