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 Egmore, 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
SectionSection 16 CGST Act 2017 — ITC eligibility — invoice must be reflected in GSTR-2B, goods/services received, return filed, tax paid by sup
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)
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
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%.
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GST Returns Filing in Egmore — Plans & Pricing
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Egmore is a prime commercial hub in central Chennai, home to Chennai Central Station and a busy business district.
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Expert Guide
GST Returns Filing in Egmore — Complete Guide
GST Returns Filing in Egmore is filed monthly by qualified professionals — GSTR-1 by the 11th and GSTR-3B by the 20th of each month. FilingPro Egmore 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. Egmore is a prime commercial hub in central Chennai, home to Chennai Central Station and a busy business district — making Egmore a key market for professional GST Returns services in Chennai.
GST Returns Filing in Egmore
GST Returns Filing in Egmore ensures your business stays GST-compliant with on-time GSTR-1 and GSTR-3B filing every month.
GST Consultant in Egmore — Monthly Filing Expert
A dedicated GST consultant in Egmore handles ITC reconciliation, e-invoicing, and notice responses for your business.
GSTR-1 and GSTR-3B Filing in Egmore
Monthly GSTR-1 and GSTR-3B filing in Egmore keeps your ITC intact and prevents all Section 47 late fees.
GST Expert in Egmore — Zero Late Fee Guarantee
A qualified GST expert in Egmore maximises your input tax credit and ensures zero-error return filing every month.
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Qualified professionals handle your GST Returns in Egmore. WhatsApp documents — we begin within 24 hours. Filing from ₹500/month. Free consultation.
Core amendment for address/constitution change — supervised with documents
Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
Section 61 ITC mismatch notice — GSTR-2A vs 2B vs books reconciliation filed
Non-core amendment for phone and email change handled within 15 days
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
GSTR-1 filed on or before the 11th of every month — zero late fees for Egmore clients since inception
ASMT-10 scrutiny notice replied with full reconciliation of GSTR-2B vs books
GST on sale of old assets — depreciated value calculation guided
GSTR-1A amendment facility used to correct invoice-level errors without penalty
ITC is the GST paid on your purchases which can be set off against GST payable on your sales.
People Also Ask — GST Returns in Egmore
Can I use my CGST/SGST credit to set off my IGST liability?
Similarly, SGST credit can be used to set off SGST and IGST liability, in that order. It cannot be used to set off CGST liability. Please see Section 49 of the CGST Act, 2017. No, if a firm is registered in more than one state, then each such Can tax
How will I know whatever Person, selling to you, would have purchased his GST I pay is really paid to products/inputs from some supplier. That supplier government by various while filing his outward supply details (GSTR1) will makers/sellers and not quotetheGSTINoftheyourseller.Andhewillhave pocketed by the seller?
to accept the same in his GSTR2.Therfore the system captures the data of your seller. Action can be subsequently taken in case of evasion of tax.
Is there any restriction on period for availment of ITC?
In cases of new registration, change from composition to normal scheme, from exempt to taxable supplies, the concerned person cannot avail ITC after the expiry of one year from the date of issue of tax invoice relating to such supply.
What is a CIN and what is its relevance?
CIN stands for Challan Identification Number. It is a 17-digit number that is 14-digit CPIN plus 3-digit Bank Code. CIN is generated by the authorized banks/ Reserve Bank of India (RBI) when payment is actually received by such authorized banks or RB
If the Karigar who supplies services, is below the 20 lakhs threshold limit, and, is an Unregistered Dealer (‘URD’), what documentation requirements does the recipient need to comply with under the ‘reverse charge mechanism’?
• Recipient needs to pay the tax directly to the Government under reverse charge. • Recipient needs to issue an invoice for the supply. • Recipient also needs to issue a payment voucher when making payment to the karigar
What are the obligations of the taxable person when he receives the notice of audit?
The taxable person is required to: a) facilitate the verification of accounts/records available or requisitioned by the authorities, b) provide such information as the authorities may require for the conduct of the audit, and c) render assistance for
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Common questions from Egmore 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.
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.
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-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.
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.
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.
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.
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-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.
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.
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.
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.