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 Egmore, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
SectionSection 23 CGST Act 2017 — Exemption from registration — agriculturists, pure goods suppliers below ₹40L (₹20L in special states) exempt
CircularCBIC Circular 196/08/2023 dated 17-Jul-2023 — Clarification on taxability of personal guarantee by directors — taxable at open market value under RCM
Relevant Court Rulings
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
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 Refund in Egmore — Plans & Pricing
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Egmore is a prime commercial hub in central Chennai, home to Chennai Central Station and a busy business district.
FilingPro serves Egmore clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Egmore, Chennai. Call for a free consultation today.
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GST Refund in Egmore — Complete Guide
GST Refund in Egmore by qualified professionals — FilingPro Egmore 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. Egmore is a prime commercial hub in central Chennai, home to Chennai Central Station and a busy business district — making Egmore a key market for professional GST Refund services in Chennai.
GST Refund in Egmore
GST Refund in Egmore delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Egmore
A qualified GST Refund consultant in Egmore handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Egmore
Professional GST Refund service in Egmore with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Egmore, Chennai
A certified GST Refund expert in Egmore ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Refund in Egmore. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
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 Egmore clients
GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year.
E-way bill compliance advisory — threshold and distance rules guided
Zero revenue detected notice — business justification letter prepared
HSN/SAC codes correctly selected during registration for Egmore business type
Composition GSTR-4 annual return filed for eligible businesses
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST.
GST on rent above ₹20,000/month — correct RCM treatment applied
People Also Ask — GST Refund in Egmore
A medical practitioner independently practices in a hospital and charges patients for both consultation and medicines dispensed. If total receipts are more than ` 40 lakhs inclusive of consultation and cost of medicines, whether his services are exempt being that of a medical practitioner?
According to Schedule K of the Drugs and Cosmetics Act, ‘dispensing medicines’ to one’s patient by a doctor is allowed, but not selling medicines. Doctors should ensure that in case they are selling medicines, a license from the Drug Department for r
When gold is sold on discount or premium, will it affect the input tax credit availed by the supplier?
• If the discount is given before or at the time of supply, and is shown in the invoice, ITC will not be affected. • If the discount is given after the supply, and credit note is issued to claim reduction of GST paid on the discount amount, there can
What is the purpose of Compliance rating mechanism?
As per Section 149 of the CGST/SGST Act, every registered person shall be assigned a compliance rating based on the record of compliance in respect of specified parameters. Such ratings shall also be placed in the public domain. A prospective client
In case the option to pay tax under composition levy is denied by the proper officer, can the person avail ITC on stock after denial?
Yes. ITC can be availed by filing, a statement in FORM GST ITC-01 (containing details of the stock of inputs and inputs contained in semi-finished or finished goods held in stock) by him on the date on which the option is denied as per order in FORM
What is meant by the term penalty?
The word “penalty” has not been defined in the CGST/SGST Act but judicial pronouncements and principles of jurisprudence have laid down the nature of a penalty as: • a temporary punishment or a sum of money imposed by statute, to be paid as punishmen
Whether supply of software would be treated as supply of goods or supply of services under GST law?
Development, design, programming, customization, adaptation, upgradation, enhancement, implementation of information technology software shall be treated as supply of services as listed in Sl. No. 5 (2)(d) of Schedule –II of the model GST law.
“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.”
2 months agoVerified Client
SU
Sugumar L
GST Refund
“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.”
6 weeks agoVerified Client
TH
Thiruvazhuthi V
GST Refund
“The monthly ITC report from FilingPro has transformed how we manage working capital. We know exactly what ITC is coming in, blocked and pending. Invaluable for cash flow planning.”
2 months agoVerified Client
PO
Poonkuzhali M
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.”
6 weeks agoVerified Client
PE
Periyakaruppan K
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
KA
Kamala T
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 6 months.”
2 months agoVerified Client
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Common questions from Egmore clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.
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.