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 Porur, 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
Relevant Court Rulings
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
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
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GST Refund in Porur — Plans & Pricing
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Porur is a major IT and residential hub on Chennai's western corridor, with several large software parks, manufacturing units and a rapidly expanding retail and service economy.
FilingPro serves Porur clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Porur, Chennai. Call for a free consultation today.
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GST Refund in Porur — Complete Guide
GST Refund in Porur by qualified professionals — FilingPro Porur 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. Porur is a major IT and residential hub on Chennai's western corridor, with several large software parks, manufacturing units and a rapidly expanding retail and service economy — making Porur a key market for professional GST Refund services in Chennai.
GST Refund in Porur
GST Refund in Porur delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Porur
A qualified GST Refund consultant in Porur handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Porur
Professional GST Refund service in Porur with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Porur, Chennai
A certified GST Refund expert in Porur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Refund in Porur. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
GSTR-2B auto-matched every month — ITC mismatches identified and reconciled before filing
GST registration certificate downloaded and maintained for Porur premises
GST demand order — appeal at Appellate Authority guided if required
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
Fake invoice allegations — proper explanation with e-way bills filed
DRC-01 show cause notice — detailed written reply with legal precedents
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers.
Yes — you can apply for GST cancellation if: you have ceased business, turnover has fallen below the threshold or you are closing the business.
GST on import of services correctly disclosed under RCM
GSTR-1 filed on or before the 11th of every month — zero late fees for Porur clients since inception
People Also Ask — GST Refund in Porur
I am only a job worker – what statements/returns must I file and what details go into it?
• Job worker having aggregate turnover above INR 20 lakhs must file the following: – Details of outward supplies by the 10th of the following month; – Details of inward supplies by the 20th of the following month; – Monthly Return by the 20th of the
Where the tax liability as per the final assessment is higher than in provisional assessment, will the taxable person be liable to pay interest?
Yes. He will be liable to pay interest from the date the tax was due to be paid originally till the date of actual payment.
What is destination based When a supply originates in one State and is consumption tax?
consumedinanotherState,taxcanaccruetoeither of the two States. In a destination based consumption tax, taxes accrue to the State where the supply is consumed. In origin based tax, the tax accrues to the State where the supply originates. GST is basic
turnover need to register. Composition scheme is not available to job- scheme is available to a job worker?
workers. They, however, can avail benefit of section 143 of the CGST Act. I am a service provider with turnover of Rs. 50 lakhs in one state Service providers, except restaurants/caterers, are not eligible for
Whether the supply of charger with phone be considered as mixed supply especially when established phone brands have now started removing chargers from the mobile phone boxes? 48 Practical FAQs on Supply and Taxability
The Hon’ble Supreme Court in the case of State of Punjab & Ors. v. Nokia India Pvt. Ltd. [2014-TIOL-100-SC-VAT] in respect of rule 3(b) of the General Rules of Interpretation of Import Tariff has held that charger is not integral part of mobile/cell
How can payment be done?
Payment can be done by the following methods: (i) Through debit of Credit Ledger of the tax payer maintained on the Common Portal – ONLY Tax can be paid. Interest, Penalty and Fees cannot be paid by debit in the credit ledger. Tax payers shall be all
“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.”
2 months agoVerified Client
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Senthilkumar V
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 12 months.”
1 month agoVerified Client
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Annamalai S
GST Refund
“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
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Shanmugam K
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.”
1 month agoVerified Client
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Murugesan V
GST Refund
“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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Kavitha 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.”
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Common questions from Porur clients. Call 9566-068-468 for specific queries.
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.
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 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.
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-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.
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-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.
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.
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.
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.
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.
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.
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.
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.