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 Guindy, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 23 CGST Act 2017 — Exemption from registration — agriculturists, pure goods suppliers below ₹40L (₹20L in special states) exempt
NotificationNotification 28/2023 Central Tax dated 31-Jul-2023 — Time limit for ITC claims under Section 16(4) extended — ITC for FY 2017-18 to 2020-21 allowed till 30-Nov-202
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
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
Gujarat HC (2023)
Safari Retreats Pvt Ltd v. Chief Commissioner (2023)... — ITC on mall construction for letting out is eligible — Section 17(5)(d) blocked credit applies only when building is used as such, not when used for rental busi
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GST Refund in Guindy — Plans & Pricing
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Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies.
FilingPro serves Guindy clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Guindy, Chennai. Call for a free consultation today.
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GST Refund in Guindy — Complete Guide
GST Refund in Guindy by qualified professionals — FilingPro Guindy 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. Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies — making Guindy a key market for professional GST Refund services in Chennai.
GST Refund in Guindy
GST Refund in Guindy delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Guindy
A qualified GST Refund consultant in Guindy handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Guindy
Professional GST Refund service in Guindy with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Guindy, Chennai
A certified GST Refund expert in Guindy ensures complete compliance, accurate filing, and maximum benefit for your business.
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Principal place of business and additional place correctly declared in registration
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST.
GSTR-3B vs GSTR-2B reconciliation printed and documented monthly
ITC is the GST paid on your purchases which can be set off against GST payable on your sales.
Composition GSTR-4 annual return filed for eligible businesses
Nil GSTR-1 and GSTR-3B filed for dormant months — zero late fee on nil returns
Vendors has to punctually raise invoices, file monthly and yearly returns as per GST Law flawlessly to avail ITC benefits..
GST on rent above ₹20,000/month — correct RCM treatment applied
GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year.
GST on sale of old assets — depreciated value calculation guided
People Also Ask — GST Refund in Guindy
New Registration Application: Track Application Status 14.1 How do I track the status of my registration application?
This is a pre-login option available to users who have applied for registration and want to know the status of their registration application.
It is very common that An e-commerce company is required to collect tax customers of e-commerce only on the net value of taxable supplies. In other companies return goods. How words, the value ofsupplies whichare returned are these returns are going to be adjusted in the aggregate value of taxable supplies. adjusted?
(Refer to Explanation to Sec. 52(1) of the CGST Act, 2017.)
What do you mean by “supply made in the course or furtherance of business”?
“Business” is defined under Section 2(17) include any trade, commerce, manufacture, profession, vocation etc. whether or not undertaken for a pecuniary benefit. Business also includes any activity or transaction which is incidental or ancillary to th
(b) What would happen to (c) As per the second proviso to Section 16(2)(d) of my opening stock on 1st July the CGST Act, 2017 if a recipient of the supply does 2017. Will I get input credit not pay to its supplier the value of the supply along on it or do I just need to with the tax within 180 days from the date of issue of supply it after adding 5% GST invoice by the supplier, the amount of ITC availed on it. proportionate to the unpaid amount would be added to the output tax liability of the recipient of the supply along with the interest thereon. The credit so reversed can be reclaimed when the value is paid to the supplier along with the tax thereon. Thus the government is not assuring payment within 180 days. (c) Is government assuring of (d) A normal invoice has to be issued irrespective of payment within 180 days. whether the buyer is under composition scheme or There are rumours that the not. The difference would be only when you receive wholesaler/retailer has to supplies from the person registered under the pay within 180 days. Is it composition scheme. true?
(d) How will I make my (e) Relaxation in filing of returns for the month of July invoices if a buyer under the and August, 2017 has already been provided as per composition scheme come to which for the first two months of GST buy our sarees. implemen
How will gold and silver be valued for the purpose of levying tax equal to IGST during import?
• Basic Customs duty (BCD) on gold and silver will be levied on the tariff value fixed by the government by notification [Section 14(2) of Customs Act, 1962] • As per Section 5 of the IGST Act, tax equivalent to IGST will be levied on imports in acco
registration; does it need to file return?
registration since you are dealing only in exempted products. My all outward supplies are export services. In this case is it Yes. Since, exports are zero rated, one needs to register for GST to claim
“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.”
2 months agoVerified Client
KA
Kalimuthu 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
SU
Sugumar L
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.”
1 month agoVerified Client
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Duraisami R
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.”
6 weeks agoVerified Client
MA
Manickam V
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
VE
Velayutham T
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 Guindy clients. Call 9566-068-468 for specific queries.
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.
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.
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 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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.