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 Nungambakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
NotificationNotification 02/2024 Central Tax dated 05-Jan-2024 — Late fee waiver for GSTR-9 for FY 2017-18 to 2021-22 if filed before 30-Jun-2024
SectionSection 54 CGST Act 2017 — GST refund — application within 2 years from relevant date, refund of ITC for exporters and inverted duty
NotificationNotification 20/2023 Central Tax dated 19-Oct-2023 — Mandatory e-invoicing for taxpayers with AATO above ₹5 crore from 1-Aug-2023 (reduced from ₹10 crore)
Relevant Court Rulings
Supreme Court (2021)
Union of India v. VKC Footsteps (2021) 132 taxmann.com 375... — ITC refund on inverted duty cannot include credit on input services — only input goods under Rule 89(5). Taxpayers with inverted duty on services must explore a
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
Transparent Pricing
GST Refund in Nungambakkam — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Nungambakkam is Chennai's corporate and consulate district — with multinational offices, law firms, architecture studios, large hotels and high-net-worth residential communities, all with complex tax and compliance requirements.
FilingPro serves Nungambakkam clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Nungambakkam, Chennai. Call for a free consultation today.
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GST Refund in Nungambakkam — Complete Guide
GST Refund in Nungambakkam by qualified professionals — FilingPro Nungambakkam 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. Nungambakkam is Chennai's corporate and consulate district — with multinational offices, law firms, architecture studios, large hotels and high-net-worth residential communities, all with complex tax and compliance requirements — making Nungambakkam a key market for professional GST Refund services in Chennai.
GST Refund in Nungambakkam
GST Refund in Nungambakkam delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Nungambakkam
A qualified GST Refund consultant in Nungambakkam handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Nungambakkam
Professional GST Refund service in Nungambakkam with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Nungambakkam, Chennai
A certified GST Refund expert in Nungambakkam ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Refund in Nungambakkam. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
Interest calculation on cash ledger deficit done before due date
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.
Additional place of business added to GST registration for Nungambakkam clients
TCS compliance for e-commerce operators filing GSTR-8 handled
SEZ supplies filed under zero-rated category with proper documentation
GSTR-1 JSON file generation and direct upload to GST portal
Reverse charge mechanism (RCM) correctly captured in GSTR-3B Table 3.1(d)
Annual turnover calculation for GST threshold compliance
Fake invoice allegations — proper explanation with e-way bills filed
HSN code validation — correct HSN mapped to every product or service
People Also Ask — GST Refund in Nungambakkam
GST requires a dealer to Section 46 of the CGST Rules, 2017 provides that maintain a consecutive serial invoice may have "a consecutive serial number not numberforinvoices.Ifweare exceeding sixteen characters, in one or multiple supplying from multiple series, containing alphabets or numerals or special locations, do we need to characters hyphen or dash and slash symbolised as “- centrally maintain the invoice ” and “/” respectively, and any combination numbers serially?
thereof, unique for a financial year". Therefore, a suppliercanhave multiple series forthe same year, so long as the same series is not used across financialyears. Therefore, you may have adifferent invoice series for each location having consecutive
Is GST applicable if I am trading in Stock Exchange and my turnover is more than 20 lacs? On what value will it be charged?
No, Securities are outside the purview of GST.GST Act specifically excludes Securities from the definition of Goods. As per Section 2(52) -Goods means any movable property except money and securities……….” Definition of Services under Sec-2(102)also e
How do I determine whether The supply ofany serviceis consideredanexportof IT services provided by me service, where the following conditions are met: constitute export of service?
1) the supplier of service is located in India; 2) the recipient of service is located outside India; 3) the place of supply of service is outside India; 4) the payment for such service has been received by the supplier of service in convertible fore
Whether GST is applicable for members monthly contribution in the hands of Resident Welfare Association?
1. Residents Associations in the form of Resident Welfare Association (‘RWA’) or Co-Operative Housing Society (‘CHS’) are formed by members of a residential complex or housing society to run, operate and manage the facilities, amenities or services f
purchase stationary worth Rs.100 from an unregistered stationery respect of supplies received from unregistered person. shop?
What is the treatment of promotional item given free to end Tax is payable on consideration received for the supply and ITC will be
"A" in Karnataka is engaged in the sale of rail pass for tourists to Britain. "A" will get commission from foreign principal for every pass sold. "A" engages services of "B" in Tamil Nadu to co-ordinate with prospective tourists (unregistered persons), generate invoice for passes sold and "B" is authorised to collect some amount from tourist as service fee. "A" does not pay "B" any service charges. In other words, "B" in Tamil Nadu render services to "A" in Karnataka but collects fee from person located in Tamil Nadu. (a) Whether "B" should pay CGST & SGST/UTGST or IGST on processing fee received from tourist? (b) Whether the commission received by "A" from foreign company can be treated as consideration for "export of 182 Practical FAQs on Supply and Taxability services". If not, whether "A" should pay CGST and SGST/UTGST or IGST?
(a) In a case where consideration is payable for the supply, ‘recipient of supply’ as per the CGST Act is the person who is liable to pay the consideration. In the instant case, B is providing facilitation service to customers against payment of serv
“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 12 months.”
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Chellakodi 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.”
3 months agoVerified Client
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Viswanathan B
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.”
1 month agoVerified Client
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Saravanaperiyasamy V
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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“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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Common questions from Nungambakkam 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.
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.
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.
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-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.
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-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.
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.
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.
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.
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.
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.
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-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.
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.
Professional GST Refund in Nungambakkam, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.
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.