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 Returns Filing 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.
CircularCBIC Circular 184/16/2022 dated 27-Dec-2022 — Taxability of No-Claim Bonus (NCB) by insurance companies — clarified as discount, not supply, no GST
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
NotificationNotification 56/2023 Central Tax dated 28-Dec-2023 — GSTR-3B due date rationalised — 20th for >₹5 crore, 22nd/24th for QRMP scheme filers by state
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
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.
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GST Returns Filing in Chennai — Plans & Pricing
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FilingPro provides expert GST Returns Filing 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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GST Returns Filing in Chennai — Complete Guide
GST Returns Filing in Chennai is filed monthly by qualified professionals — GSTR-1 by the 11th and GSTR-3B by the 20th of each month. FilingPro Chennai ensures zero late fees, accurate ITC reconciliation with GSTR-2B, and full GST compliance for businesses across Chennai. Filing starts from Filing from ₹500/month.
GST Returns Filing in Chennai
GST Returns Filing in Chennai ensures your business stays GST-compliant with on-time GSTR-1 and GSTR-3B filing every month.
GST Consultant in Chennai — Monthly Filing Expert
A dedicated GST consultant in Chennai handles ITC reconciliation, e-invoicing, and notice responses for your business.
GSTR-1 and GSTR-3B Filing in Chennai
Monthly GSTR-1 and GSTR-3B filing in Chennai keeps your ITC intact and prevents all Section 47 late fees.
GST Expert in Chennai — Zero Late Fee Guarantee
A qualified GST expert in Chennai maximises your input tax credit and ensures zero-error return filing every month.
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Qualified professionals handle your GST Returns in Chennai. WhatsApp documents — we begin within 24 hours. Filing from ₹500/month. Free consultation.
E-way bill compliance advisory — threshold and distance rules guided
GST demand order — appeal at Appellate Authority guided if required
ISD (Input Service Distributor) returns handled for multi-branch businesses in Chennai
QRMP scheme advisory — quarterly filers guided to right scheme based on turnover
Keeping in mind the federal structure of India, there will be two components of GST – Central GST (CGST) and State GST (SGST).
Nil GSTR-1 and GSTR-3B filed for dormant months — zero late fee on nil returns
GST registration application filed on GST portal within 24 hours of document receipt
GST audit support — books prepared to match GSTR-9C requirements
B2B and B2C invoice breakdowns correctly separated in GSTR-1 every month
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
People Also Ask — GST Returns in Chennai
Whether Works contracts and Catering services will be treated as supply of goods or supply of services? Why?
Works contracts and catering services shall be treated as supply of services as both are specified under Sl. No. 6 (a) and (b) in Schedule-II of the model GST law.
Whether assignment or sale Section 2(52) of the CGST Act, 2017 defines ‘goods’ ofsecuredorunsecureddebts to meanevery kindofmovableproperty otherthan is liable to GST?
money and securities but includes actionable claim. Schedule III of the CGST Act, 2017 lists activities or transactions which shall be treated neither as a supply of goods nor a supply of services and actionable claims other than lottery, betting and
What is a tax liability register?
Tax Liability Register will reflect the total tax liability of a taxpayer (after netting) for the particular month.
What is the specified rate of composition levy? S. No. Category of Registered person Rate of Tax 1 Manufacturers, other than manufacturers of such 2% ( 1% Central tax plus goods as may be notified by the Government (Ice 1% State tax) of the cream, Pan Masala, Tobbacco prodcuts etc.) turnover 2 Restaurant Services 5% ( 2.5% Central tax plus 2.5% SGST) of the turnover 3 Traders or any other supplier eligible for 1% ( 0.5% Central tax plus composition levy 0.5% State tax) of the turnover Q 3. What is the eligibility category for opting for composition levy? Which are the Special Category States in which the turnover limit for Composition Levy for Central tax and State tax purpose shall be Rs. 50 lakhs?
Composition scheme is a scheme for payment of GST available to small taxpayers whose aggregate turnover in the preceding financial year did not cross Rs. 75 lakhs. In the case of the following States, the limit of turnover is Rs. 50 lakhs:- a) Arunac
How will IT be used for the implementation of GST?
For the implementation of GST in the country, the Central and State Governments have jointly registered Goods and Services Tax Network (GSTN) as a not-for-profit, non-Government Company to provide shared IT infrastructure and services to Central and
Will threshold exemption be available to electronic commerce operators liable to pay tax on notified services?
No. Threshold exemption is not available to e- commerce operator who are require to pay tax on notified services provided through them.
“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.”
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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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“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.”
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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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“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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Common questions from Chennai clients. Call 9566-068-468 for specific queries.
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.
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-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.
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.
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-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 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.
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.
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 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.
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.
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.
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.
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.
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.
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.