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 Mogappair, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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
SectionSection 54 CGST Act 2017 — GST refund — application within 2 years from relevant date, refund of ITC for exporters and inverted duty
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
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%.
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 Mogappair — Plans & Pricing
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Mogappair is a large planned township in North-West Chennai with a well-educated resident population, thriving retail businesses and close proximity to Ambattur Industrial Estate.
FilingPro serves Mogappair clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Mogappair, Chennai. Call for a free consultation today.
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GST Refund in Mogappair — Complete Guide
GST Refund in Mogappair by qualified professionals — FilingPro Mogappair 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. Mogappair is a large planned township in North-West Chennai with a well-educated resident population, thriving retail businesses and close proximity to Ambattur Industrial Estate — making Mogappair a key market for professional GST Refund services in Chennai.
GST Refund in Mogappair
GST Refund in Mogappair delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Mogappair
A qualified GST Refund consultant in Mogappair handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Mogappair
Professional GST Refund service in Mogappair with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Mogappair, Chennai
A certified GST Refund expert in Mogappair ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Refund in Mogappair. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
GSTR-9C reconciliation statement prepared with CA certification where required
Goods transport agency (GTA) GST — correct tax rate applied
GST notice pre-empted by ensuring ITC reconciliation matches
GSTR-1 corrections done within amendment window — no SCN issued
Composition scheme is available for suppliers with aggregate turnover below ₹1.5 crore (goods) or ₹50 lakh (services).
ITC is the GST paid on your purchases which can be set off against GST payable on your sales.
DRC-01A pre-show cause notice — voluntary payment guided where warranted
Deemed export treatment correctly applied for eligible supplies
GST payment through PMT-06 and PMT-07 — correct challan preparation
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
People Also Ask — GST Refund in Mogappair
What is the recommended rate of GST on services of admission to sporting events like the IPL?
Admission to sporting events like IPL will attract 40% GST, However, this rate of 40% will not apply to admission to recognized sporting events.
Whether the hotel accommodation services, where the value of supply is up to Rs. 7500 per unit per day, or equivalent, will be taxed at 18%?
No, the said service will attract GST rate of 5% without ITC.
Whether any prior intimation is required before conducting the audit?
Yes, prior intimation is required and the taxable person should be informed at least 15 working days prior to conduct of audit.
Is PAN compulsory to claim Input Tax Credit on supplies received from Unregistered Dealers (URD)? If the unregistered Dealer is not having PAN what is the alternative?
• No, PAN of the URD is not compulsory to claim input tax credit on supplies received from URDs, where the recipient is liable to pay tax under the reverse charge mechanism.
generate an invoice and take 500 Rs. flat for cartage and loading expenses. Therefore, the GST rate applicable will be the same as that of charges. What tax rate to be charged on the cartage and loading the principal supply, i.e., cycle parts, as provided under Section 8 of the expenses?
CGST Act, 2017. I run a restaurant where I serve alcohol and provide food etc. How Since, you are providing both taxable and non-taxable supply. You will
Packing Material a) Whether packing material or complimentary bags, which are distributed to customer needs to be billed in the Invoice, if so, at what value? If not, whether it needs to be listed with zero value in the invoice or can be omitted? b) Since the value at which the packing material is sold will be usually zero price, whether input tax credit (‘ITC’) will be available on GST charged by the supplier? c) What kind of inventory records the dealer has to maintain for packing material?
a) If a single price is charged for the gold and the packing material, it will be treated as a composite supply, the packing material being the incidental supply and the transaction will be taxed @3%. Even if the packing material is charged for separ
“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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Murugesan V
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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.”
2 months agoVerified Client
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Sundaram 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.”
3 months agoVerified Client
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Bhuvana 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.”
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Chinnaraj N
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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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Amutha R
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.”
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Common questions from Mogappair clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.
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.
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.