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 Velachery, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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)
SectionSection 83 CGST Act 2017 — Provisional attachment — officer may attach property during investigation, valid for 1 year
Relevant Court Rulings
Madras HC (2024)
TVL Bright Hardware v. ACCT (2024)... — Personal hearing mandatory before passing adverse GST demand under Section 73/74. Order without hearing violates natural justice and is liable to be set aside.
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 Velachery — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services.
FilingPro serves Velachery clients for GST Refund completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Velachery, Chennai. Call for a free consultation today.
4.9★
Average Rating
15+
Years Experience
500+
Active Clients
Zero
Penalty Instances
Expert Guide
GST Refund in Velachery — Complete Guide
GST Refund in Velachery by qualified professionals — FilingPro Velachery 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. Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services — making Velachery a key market for professional GST Refund services in Chennai.
GST Refund in Velachery
GST Refund in Velachery delivers expert GST Refund service with qualified professionals and zero-error track record.
GST Refund Consultant in Velachery
A qualified GST Refund consultant in Velachery handles every aspect of your gst refund requirement efficiently.
Expert GST Refund Service in Velachery
Professional GST Refund service in Velachery with 15+ years of experience and 4.9★ client rating.
GST Refund Professional in Velachery, Chennai
A certified GST Refund expert in Velachery ensures complete compliance, accurate filing, and maximum benefit for your business.
Get Expert Help Today
Qualified professionals handle your GST Refund in Velachery. WhatsApp documents — we begin within 24 hours. Processing from ₹1,500. Free consultation.
Vendors has to furnish details like GST provisional ID, and HSN/SAC No.
GST portal technical issues resolved — alternate filing modes used
Zero-rated supply documentation — shipping bill and bank realization certificate
Multiple GSTIN management for group companies handled centrally
GSTR-1 JSON file generation and direct upload to GST portal
GST on sale of old assets — depreciated value calculation guided
People Also Ask — GST Refund in Velachery
A Pvt. Ltd. is exporting goods which are purchased from out of India and sent to a country in West Africa. Fee for Electronic Cargo Tracking Note (ECTN) Certificate required under such export is paid by A Pvt. Ltd. Whether GST is payable on such fee on reverse charge basis?
Cargo Tracking Note (CTN) is a loading certificate which is mandatory for many West African Countries. It is a supply in terms of the provisions of section 2(11) of the IGST Act [import of services means the supply of any service, where (i) the suppl
What is the location of the The fundmanagement chargesare chargestowards supplier of service for fund managing and administering the fund. These funds management charges in ULIP are managed by the Fund Management team. The policies?
location of the supplier of service for fund management charges shall be the location / office which manages the fund.
How will tax liability on a mixed supply be determined under GST?
A mixed supply comprising two or more supplies shall be treated as supply of that particular supply which attracts the highest rate of tax.
Is it compulsory that job work provisions should be followed by the principal?
No. The principal can send the inputs or capital goods after payment of GST without following the special procedure. In such a case, the job-worker would take the input tax credit and supply back the processed goods (after completion of job-work) on
Is it mandatory for e- commerce operator to obtain registration?
Yes. As per section 24(x) of the CGST Act, 2017, every electronic commerce operator has to obtain compulsory registration irrespective of the value of supply made by him.
Would services received by No tax is payable on the services received by the Government, a local Government / local authority/ governmental authority, a governmental authority from aprovider ofservice locatedoutside authority from a provider of India. However, the exemption is applicable to only service located outside India those services which are received for the purpose be taxable?
other than commerce, industry or any other business or profession. In other words, if the Government receives such services for the purpose of business or commerce, then tax would apply on the same.
“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
SE
Seethalakshmi V
GST Refund
“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
RA
Rajendiran K
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 6 months.”
1 month agoVerified Client
AR
Arjun R
GST Refund
“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.”
2 months agoVerified Client
PA
Palaniappan T
GST Refund
“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.”
2 months agoVerified Client
SI
Sivasaradha T
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.”
6 weeks agoVerified Client
4.9
312+ reviews
500+
Active Clients
15+
Years Exp
5★
4★
3★
Read all Google Reviews
312+ verified Google reviews — Chennai's most trusted tax consultants
Common questions from Velachery 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.
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.
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.
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.
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.
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.
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.
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.
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.
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-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.
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-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.
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.