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 Teynampet, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 47 CGST Act 2017 — Late fee — ₹50/day for GSTR-1 and GSTR-3B (₹20/day for nil returns), capped at ₹10,000 per return
SectionSection 23 CGST Act 2017 — Exemption from registration — agriculturists, pure goods suppliers below ₹40L (₹20L in special states) exempt
CircularCBIC Circular 203/15/2023 dated 01-Aug-2023 — Availability of ITC for cases where GSTR-2A differs from GSTR-2B — GSTR-2B is the basis for ITC from 01-Jan-20
Relevant Court Rulings
Supreme Court (2023)
State of Rajasthan v. Bharat Earth Movers (2023)... — ITC cannot be denied to buyer merely because supplier has not paid tax. Buyer who paid GST to supplier and supplier filed return is entitled to ITC — recovery i
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 Teynampet — Plans & Pricing
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Teynampet is a prime commercial corridor in central Chennai with major offices, banks and professional firms.
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GST Refund in Teynampet — Complete Guide
GST Refund in Teynampet by qualified professionals — FilingPro Teynampet 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. Teynampet is a prime commercial corridor in central Chennai with major offices, banks and professional firms — making Teynampet a key market for professional GST Refund services in Chennai.
GST Refund in Teynampet
GST Refund in Teynampet delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Teynampet
A qualified GST Refund consultant in Teynampet handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Teynampet
Professional GST Refund service in Teynampet with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Teynampet, Chennai
A certified GST Refund expert in Teynampet ensures complete compliance, accurate filing, and maximum benefit for your business.
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E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023.
GSTR-9 annual return — all 12 months reconciled before filing
IGST/CGST/SGST correctly split based on place of supply rules
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
Composition scheme is available for suppliers with aggregate turnover below ₹1.5 crore (goods) or ₹50 lakh (services).
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
GST demand order — appeal at Appellate Authority guided if required
B2B and B2C invoice breakdowns correctly separated in GSTR-1 every month
People Also Ask — GST Refund in Teynampet
Whether renting of tractor by a registered individual to a registered partnership firm or a registered company falls under RCM?
First we have to check whether the tractor is covered under the definition of motor vehicle. The word ‘motor vehicle’ or ‘renting of a motor vehicle’ is not defined under GST law. But as per Motor Vehicles Act, 1988, a motor vehicle means “any mechan
What is the relevant date for issue of Show Cause Notice?
(i) In case of section 73(cases other than fraud/ suppression of facts/willful misstatement), the relevant date shall be counted from the due date for filing of annual return for the financial year to which demand relates to. The SCN has to be adjudi
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
Can unutilized Input tax credit be allowed as refund?
Unutilized input tax credit can be allowed as refund in accordance with the provisions of sub-section (3) of section 54 in the following situations: - (i) Zero rated supplies made without payment of tax; (ii) Where credit has accumulated on account o
What is the time limit for As per provisions of Section 16(4) of the CGST Act, availing input credit under 2017 the ITC is not available after the due date of GST?
furnishingthereturnforthemonthofSeptemberof the next year or furnishing of the annual return, whichever is earlier.
Does GST Act(s) have any power of detention of goods and conveyances?
Yes, under Section 129 of CGST/SGST Act, an officer has power to detain goods along with the conveyance (like a truck or other types of vehicle) transporting the goods. This can be done for such goods which are being transported or are stored in tran
“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.”
2 months agoVerified Client
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Chandran A
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“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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Mangayarkarasi L
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.”
3 months agoVerified Client
MA
Manivannan N
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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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Renuka M
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“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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Common questions from Teynampet clients. Call 9566-068-468 for specific queries.
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-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.
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.
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.
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.
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.
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.
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 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.
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-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.
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.
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.
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.
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.