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 Velachery, 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 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
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
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GST Registration in Velachery — Plans & Pricing
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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 Registration 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.
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GST Registration in Velachery — Complete Guide
GST registration in Velachery is mandatory for businesses with annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in Tamil Nadu. FilingPro Velachery files the application online and obtains GSTIN within 3-7 working days — all document preparation and tracking included. 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 Registration services in Chennai.
GST Registration in Velachery
GST Registration in Velachery is completed in 3-7 working days with correct HSN codes, business constitution, and address proof.
GST Registration Consultant in Velachery
A GST registration consultant in Velachery ensures your GSTIN is issued correctly with all applicable business activities.
New GSTIN Application in Velachery — 3-7 Days
New GSTIN registration in Velachery is filed on the GST portal within 24 hours of receiving your documents.
GST Registration Expert in Velachery, Chennai
A GST registration expert in Velachery handles ARN tracking, clarification responses, and GSTIN certificate download.
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Qualified professionals handle your GST Registration in Velachery. WhatsApp documents — we begin within 24 hours. Registration from ₹1,500. Free consultation.
Composition GSTR-4 annual return filed for eligible businesses
Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
Zero revenue detected notice — business justification letter prepared
Interest calculation on cash ledger deficit done before due date
Multiple GSTIN management for group companies handled centrally
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
GSTR-1A amendment facility used to correct invoice-level errors without penalty
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.
Letter of Undertaking (LUT) renewal annually for zero-rated exporters
People Also Ask — GST Registration in Velachery
What is the time of supply, where supply is completed after to change in rate of tax?
In such cases time of supply will be (i) where the payment is received after the change in rate of tax but the invoice has been issued prior to the change in rate of tax, the time of supply shall be the date of receipt of payment; or (ii) where the i
Are there any monetary limits prescribed for compounding of offence?
Yes. The lower limit for compounding amount is to be the greater of the following amounts: - • 50% of tax involved, or • Rs. 10,000. The upper limit for compounding amount is to be greater of the following amounts: - • 150% of tax involved or • Rs. 3
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.
A charitable institution is running an Arts & Science College and an Engineering College. The fees charged by the Institution is more than the Government fixed fees. What will be the GST implications? OR Discuss the taxability in respect of fees charged for providing (a) Education, (b) Notebooks and Books, (c) Noon Meals, (d) Hostel, (e) extra-curricular activities like coaching for NEET, teaching Hindi, Music etc.
As per the entry no. 66 of NN 12/2017-CTR-28.06.2017, services provided by an educational institution to its students, faculty and staff is exempt. An educational institution is defined in the aforesaid notification as: “Educational institution means
Whether supplies made without consideration will also come within the purview of supply under GST?
Yes, but only those activities which are specified in Schedule I to the CGST Act / SGST Act. The said provision has been adopted in IGST Act as well as in UTGST Act also.
Is there any time limit for sanctioning of refund?
Yes, refund has to be sanctioned within 60 days from the date of receipt of application complete in all respects. If refund is not sanctioned within the said period of 60 days, interest at the rate notified will have to be paid in accordance with sec
“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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Durai 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.”
6 weeks agoVerified Client
RA
Rajesh M
GST Registration
“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.”
1 month agoVerified Client
PO
Poorani M
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.”
3 months agoVerified Client
RA
Rathinam S
GST Registration
“FilingPro has handled our GST returns for 8 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
2 months agoVerified Client
RA
Ramasamy S
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.”
1 month agoVerified Client
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Common questions from Velachery clients. Call 9566-068-468 for specific queries.
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.
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.
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-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.
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-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.
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.
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.
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.
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.
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.
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.
Professional GST Registration in Velachery, 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.