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 Sholinganallur, 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 210/04/2024 dated 26-Jun-2024 — Place of supply for transportation, advertising, and other services clarified — specific rules for B2B and B2C
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
NotificationNotification 09/2024 Central Tax dated 12-Apr-2024 — Rule 28 amendment — value of supply between related persons for corporate guarantees fixed at 1% of guarantee
Relevant Court Rulings
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
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
Transparent Pricing
GST Refund in Sholinganallur — Plans & Pricing
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Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services.
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GST Refund in Sholinganallur — Complete Guide
GST Refund in Sholinganallur by qualified professionals — FilingPro Sholinganallur 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. Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services — making Sholinganallur a key market for professional GST Refund services in Chennai.
GST Refund in Sholinganallur
GST Refund in Sholinganallur delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Sholinganallur
A qualified GST Refund consultant in Sholinganallur handles every aspect of your gst refund requirement efficiently.
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Professional GST Refund service in Sholinganallur with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Sholinganallur, Chennai
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GSTR-9 is the annual return reconciling all outward supplies, inward supplies, ITC claimed and tax paid for the financial year.
E-Way bill is required for movement of goods above ₹50,000 value within or between states.
ISD (Input Service Distributor) returns handled for multi-branch businesses in Sholinganallur
GST demand order — appeal at Appellate Authority guided if required
Principal place of business and additional place correctly declared in registration
Monthly GST working sent to client via WhatsApp every month-end
Interest calculation on cash ledger deficit done before due date
GSTR-1 is a statement of outward supplies — all sales invoices, credit notes, export invoices and B2B/B2C breakdowns filed by the 11th.
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
People Also Ask — GST Refund in Sholinganallur
Can a registered person get ITC with respect of goods or services used for construction of a building for business purposes?
No. ITC on goods or services by a person for construction of immovable property, other than plant and machinery, is not allowed. Plant and machinery cover only apparatus, equipment, and machinery fixed to earth by foundation or structural support, an
A trader located in Karnataka purchases Bullion (Raw material) from outside the State (say from a bullion trader located in Coimbatore). The said bullion trader delivers the same to job worker in Coimbatore. Only jewellery (finished product) enters into Karnataka. What is the GST implication?
• When the bullion is purchased, it constitutes one supply. It will be treated as an inter-state supply in terms of section 10(1)(b) of the IGST Act, the place of supply being the place of principal business of the person who placed the order, though
Whether assignment of patent rights temporarily by one entity to another entity is supply exigible to GST? If yes, state the nature of supply if it is between two entities in different States?
As per section 7(1), the expression "supply" includes all forms of supply of goods or services or both such as sale, transfer, barter, exchange, licence, rental, lease or disposal made or agreed to be made for a consideration by a person in the cours
Which services do not qualify Following are examples of services that are as services provided to generally not provided by a banking company or ‘account holder’ as per financial institution to an account holder (holder of Section 13(8) of the IGST Act, a deposit account bearing interest to the depositor 2017 and thus the place of including NRE and NRO account holders) in the supply will be the location of ordinary course of business: the recipient of services?
(i) financial leasing services including equipment leasing and hire-purchase; (ii) merchant banking services; (iii) securities and foreign exchange (forex) broking, and purchase or sale of foreign currency, including money changing; (iv) asset manage
Can a person paying tax under the composition scheme issue a tax invoice under GST?
No. He can issue a bill of supply in lieu of tax invoice.
There are cases in which the Section 52(1) of the CGST Act, 2017 mandates that ECO does not provide TCS is to be collected on the net taxable value of invoicing solution to the such supplies in respect of which the ECO collects seller.Insuchcases,invoiceis the consideration. The amount collected should be generated by the seller and duly reported in GSTR-8 and remitted to the receivedbythebuyerwithout Government. Any such amount collected will be ECO getting to know about it. available to the concerned supplier as credit in his The payment flows through electronic cash ledger. the ECO. In such cases, on what value is TCS to be collected?
Can TCS be collected on the entire value of the transaction?
“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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Ambigapathi S
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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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Saravanaperiyasamy V
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“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.”
6 weeks agoVerified Client
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Krishnaraj N
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“Switched from our previous CA to FilingPro for GST filing. The difference is night and day — on-time filing, proper ITC reconciliation and a monthly compliance report we actually understand.”
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Mani P
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“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
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Chandravathi M
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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 Sholinganallur 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.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
Professional GST Refund in Sholinganallur, 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.