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 Registration in Chennai, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 54 CGST Act 2017 — GST refund — application within 2 years from relevant date, refund of ITC for exporters and inverted duty
SectionSection 83 CGST Act 2017 — Provisional attachment — officer may attach property during investigation, valid for 1 year
Relevant Court Rulings
AAR Tamil Nadu (2022)
Kaashyap Industries — AAR Order No. 31/ARA/2022... — GST on renting by unregistered landlord to registered tenant — 18% GST under RCM payable by tenant. Where both are registered, forward charge applies at 18%.
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
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GST Registration in Chennai — Plans & Pricing
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FilingPro provides expert GST Registration across all localities in Chennai — Anna Nagar, T. Nagar, Velachery, Tambaram, Nungambakkam, Ambattur, Porur, Poonamallee and all 540+ Chennai areas.
As a Chennai-based firm with 15+ years of experience, FilingPro understands the specific compliance requirements of Tamil Nadu businesses. Fixed fees, WhatsApp-first service and qualified professional team. Call @ 9566-068-468 for a free consultation.
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Expert Guide
GST Registration in Chennai — Complete Guide
GST registration in Chennai is mandatory for businesses with annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in Tamil Nadu. FilingPro Chennai files the application online and obtains GSTIN within 3-7 working days — all document preparation and tracking included.
GST Registration in Chennai
GST Registration in Chennai is completed in 3-7 working days with correct HSN codes, business constitution, and address proof.
GST Registration Consultant in Chennai
A GST registration consultant in Chennai ensures your GSTIN is issued correctly with all applicable business activities.
New GSTIN Application in Chennai — 3-7 Days
New GSTIN registration in Chennai is filed on the GST portal within 24 hours of receiving your documents.
GST Registration Expert in Chennai, Chennai
A GST registration expert in Chennai handles ARN tracking, clarification responses, and GSTIN certificate download.
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Qualified professionals handle your GST Registration in Chennai. WhatsApp documents — we begin within 24 hours. Registration from ₹1,500. Free consultation.
GSTIN issued in 3-7 working days — 100% success rate for Chennai applications
Department visit guided — which documents to keep ready for Chennai officers
GSTR-1 filed on or before the 11th of every month — zero late fees for Chennai clients since inception
Exports are zero-rated supplies under the IGST Act.
GST is one indirect tax for the whole nation, which will make India one unified common market.
ITC is the GST paid on your purchases which can be set off against GST payable on your sales.
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
IGST will be levied on all imports into the territory of India.
Additional place of business added to GST registration for Chennai clients
People Also Ask — GST Registration in Chennai
If the taxpayer has different business verticals in one state, will he have to obtain separate registration for each such vertical in the state?
No, however the taxpayer has the option to register such separate business verticals independently in terms of the proviso to Section 25(2) of the CGTST Act, 2017.
WhetherRCMisapplicableon RCM under section 9(3) is applicable for GTA and payments made for hiring of not for transport of goods. Where the vehicle is transport from unregistered taken on rent or lease , it will be supply of service GST traders?
under 9966 or 9973 and supply of service will be taxable under RCM under section 9(4).
Where the refund is withheld under Section 54(11) of the CGST/SGST Act, will the taxable person be given interest?
If as a result of appeal or further proceeding the taxable person becomes entitled to refund, then he shall also be entitled to interest at the rate notified [section 54(12) of the CGST/SGST Act].
Can a registered person, who purchases goods from a taxable person paying tax under the composition scheme, avail credit of tax paid on purchases made from the composition dealer?
No as the composition dealer cannot collect tax paid by him on outward supplies from his customers, the registered person making purchases from a taxable person paying tax under the composition scheme cannot avail credit.
Whether GST is leviable on sale of developed plot wherein the consideration charged is only for the land alone and not for development of the plot such as roads, electricity lights, etc.? OR In a group of various companies, one company is engaged in development of land and sale of plots after plotting of land. It also carries out development process on the said land including roads, sewerage, parks, hospitals, education and other facilities. Remaining companies are owners of the land. The ultimate right to sell these plots is with the developer company. Out of the sale proceeds, the developer himself keep 70 per cent and gives 30 per cent to the landowner(s) which it books as joint venture expense. Whether GST is leviable where the final product sold is only a piece of land (which is out of GST purview)?
In an ordinary situation, the landowner firstly obtains the necessary plan approval from the Development Authority besides other permissions required to develop the land. Subsequent to the approvals he undertakes the activity of plot development, eit
Discuss GST implication when tenants of immovable property (residential complex) use the space for commercial purposes.
Residential complexes often have some units which are used for commercial activities as per zoning and town planning rules of local authorities, e.g., we typically have provisional stores, medical shops, bakeries etc. in residential complexes. Their
“FilingPro has handled our GST returns for 12 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
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Kulandaisamy T
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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.”
1 month agoVerified Client
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Rajagopal N
GST Registration
“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.”
3 months agoVerified Client
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Kokilam T
GST Registration
“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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Vasanthakumari M
GST Registration
“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.”
6 weeks agoVerified Client
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Sathyamoorthy M
GST Registration
“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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Common questions from Chennai clients. Call 9566-068-468 for specific queries.
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.
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-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.
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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Registration in Chennai, 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.