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 Korattur, 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
CircularCBIC Circular 184/16/2022 dated 27-Dec-2022 — Taxability of No-Claim Bonus (NCB) by insurance companies — clarified as discount, not supply, no GST
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
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 Korattur — Plans & Pricing
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Korattur is an industrial and residential area in north-west Chennai with small and medium manufacturing units.
FilingPro serves Korattur clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Korattur, Chennai. Call for a free consultation today.
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GST Refund in Korattur — Complete Guide
GST Refund in Korattur by qualified professionals — FilingPro Korattur 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. Korattur is an industrial and residential area in north-west Chennai with small and medium manufacturing units — making Korattur a key market for professional GST Refund services in Chennai.
GST Refund in Korattur
GST Refund in Korattur delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Korattur
A qualified GST Refund consultant in Korattur handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Korattur
Professional GST Refund service in Korattur with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Korattur, Chennai
A certified GST Refund expert in Korattur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Refund in Korattur. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
DRC-01A pre-show cause notice — voluntary payment guided where warranted
ITC is the GST paid on your purchases which can be set off against GST payable on your sales.
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
E-invoicing compliance handled for turnover above ₹10 crore — IRN generation on every invoice
GSTR-1 filed on or before the 11th of every month — zero late fees for Korattur clients since inception
SCN from proper officer — personal hearing attended with representation
CMP-08 quarterly challan filed on time for composition dealers
Monthly GST working sent to client via WhatsApp every month-end
The major features of the proposed registration procedures under GST are as follows: i.
Composition GSTR-4 annual return filed for eligible businesses
People Also Ask — GST Refund in Korattur
What are the advantages of IGST Model?
The major advantages of IGST Model are: a. Maintenance of uninterrupted ITC chain on inter- State transactions; b. No upfront payment of tax or substantial blockage of funds for the inter-State seller or buyer; c. No refund claim in exporting State,
What are the expenditure I can claim under GST? Will I get credit of GST under ITC for capital expenditure like cars or real estate construction cost for office or factory purposes?
• As a general rule, ITC is available in respect of goods and services used in the course of or furtherance of business. • However, certain categories of ITC are specifically restricted: – ITC for motor vehicles will not available to Gems & Jewellery
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
What will be the place of supply of goods services by way of transportation of goods, including mail or courier?
In case of domestic supply: If the recipient is registered, the location of such person shall be the place of supply. However, if the recipient is not registered, the place of supply shall be the place where the goods are handed over for transportati
Mr. X, an unregistered participant attended paid webinar (in online mode) from the State other than the State where the webinar organizer is located. Whether the organizer should charge CGST / SGST or IGST?
View – 1: Section 12(5) of the IGST Act specifies the place of supply specifically for training and performance appraisal. The provision states that the place of supply of services in relation to training and performance appraisal to, a registered pe
What is GSTN and its role in the GST regime?
GSTN stands for Goods and Service Tax Network (GSTN). A Special Purpose Vehicle called the GSTN has been set up to cater to the needs of GST. The GSTN shall provide a shared IT infrastructure and services to Central and State Governments, tax payers
“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.”
6 weeks agoVerified Client
CH
Chellapandian 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.”
1 month agoVerified Client
KA
Kamalakannan S
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 8 months.”
1 month agoVerified Client
MU
Muniraj N
GST Refund
“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
RA
Radha L
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
PA
Palanivel S
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.”
6 weeks agoVerified Client
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Common questions from Korattur clients. Call 9566-068-468 for specific queries.
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-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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.