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 Manali, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
CircularCBIC Circular 196/08/2023 dated 17-Jul-2023 — Clarification on taxability of personal guarantee by directors — taxable at open market value under RCM
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
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
Relevant Court Rulings
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%.
Madras HC (2024)
TVL Bright Hardware v. ACCT (2024)... — Personal hearing mandatory before passing adverse GST demand under Section 73/74. Order without hearing violates natural justice and is liable to be set aside.
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Manali is an industrial area in north Chennai with oil refineries, chemical industries and a large workforce.
FilingPro serves Manali clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Manali, Chennai. Call for a free consultation today.
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GST Refund in Manali — Complete Guide
GST Refund in Manali by qualified professionals — FilingPro Manali 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. Manali is an industrial area in north Chennai with oil refineries, chemical industries and a large workforce — making Manali a key market for professional GST Refund services in Chennai.
GST Refund in Manali
GST Refund in Manali delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Manali
A qualified GST Refund consultant in Manali handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Manali
Professional GST Refund service in Manali with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Manali, Chennai
A certified GST Refund expert in Manali ensures complete compliance, accurate filing, and maximum benefit for your business.
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A residential real estate project undertaken under JDA is stalled with construction being partly completed and is taken over by another promoter for completion. (a) What would be the nature of transaction of transfer of the partly constructed building from existing promoter to new promoter? (b) Can it be treated as a sale of building (though MOA executed might not be registered) not falling within the ambit of GST or is it to be treated as a supply with GST implications?
(a) In the instant case, the activity agreed to be provided by the existing promoter, i.e., transfer of the partly constructed building is as a supply of service. The following points are being considered for the purpose of classification: I. The def
The landowner signed a development agreement of land with developer on 01.06.2016, i.e., pre-GST. As per the said development agreement, the landowner would be eligible for 45 per cent share in sale consideration of units which would be constructed on the land when the unit is sold to the buyer. (1) Whether the same is liable to service tax as per the service tax laws for consideration received prior to introduction of GST? (2) Whether the consideration received as per the said agreement post GST would be liable to GST considering the service as continuous supply?
The landowner in question had entered into a revenue sharing JDA, prior to introduction of GST. As per the development agreement the landowner agreed to transfer the development right on the land, to the developer, for a consideration. The considerat
A hospital admits patients under Health Insurance Scheme. After the treatment, the insurance company makes payment on behalf of the patients. Whether GST is leviable on such amount received by hospital from the insurance company? OR Can the payment received by doctors or hospitals under third-party administrator (TPA) services be said to be against supply of services?
Healthcare services are exempt from GST when such services are provided by a clinical establishment. Clinical Establishment has been defined in explanation to NN 12/2017-CTR-28.06.2017 to mean "a hospital, nursing home, clinic, sanatorium or any othe
An Indian company provides services of referring supplier of material in India to foreign client and then the foreign client negotiates with the Indians suppliers so referred. In case foreign company transacts with the referred supplier, Indian company gets commission in foreign exchange. Goods are supplied outside India by Indian supplier. Whether such transaction (supply of service) tantamount to export of service?
Export of service is defined under section 2(6) of the IGST Act which is reproduced as under: – “export of services” means the supply of any service when, — (i) the supplier of service is located in India; 180 Practical FAQs on Supply and Taxability
Whether Liaison Office in India is liable to pay GST on services rendered to the Head Office?
The Foreign Exchange Management (Establishment in India of a branch office or a liaison office or a project office or any other place of business) (Amendment) Regulations, 2018 dated 31.08.2018 (‘FEMA Regulations’) place a restriction on liaison offi
When will the changes in GST rates come into force?
As per recommendations of the GST Council in its 56th meeting, the changes in GST rates on services and goods other than cigarettes, chewing tobacco products like zarda, unmanufactured tobacco and beedi will be effective from 22nd September, 2025. Fo
“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.”
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“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.”
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“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.”
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“Got an ASMT-10 mismatch notice. FilingPro responded within 24 hours with complete GSTR-2B evidence and reconciliation. Notice closed without any demand. Extremely professional.”
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Common questions from Manali clients. Call 9566-068-468 for specific queries.
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.
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 — 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.
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.
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.
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.
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.
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.
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.
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.
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.
Under RCM, the recipient (not the supplier) pays GST. RCM applies on: legal services by advocate, GTA (goods transport), services by director to company, security services, import of services and specified goods. The recipient pays GST and can claim it as ITC in the same tax period.
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.
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.
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.