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 Mogappair, 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
NotificationNotification 22/2024 Central Tax dated 08-Oct-2024 — Section 128A — Waiver of interest and penalty for demands for FY 2017-18, 2018-19, 2019-20 if paid by 31-Mar-2
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 (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.
Gujarat HC (2023)
Safari Retreats Pvt Ltd v. Chief Commissioner (2023)... — ITC on mall construction for letting out is eligible — Section 17(5)(d) blocked credit applies only when building is used as such, not when used for rental busi
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GST Returns Filing in Mogappair — Plans & Pricing
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Mogappair is a large planned township in North-West Chennai with a well-educated resident population, thriving retail businesses and close proximity to Ambattur Industrial Estate.
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GST Returns Filing in Mogappair — Complete Guide
GST Returns Filing in Mogappair is filed monthly by qualified professionals — GSTR-1 by the 11th and GSTR-3B by the 20th of each month. FilingPro Mogappair 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. Mogappair is a large planned township in North-West Chennai with a well-educated resident population, thriving retail businesses and close proximity to Ambattur Industrial Estate — making Mogappair a key market for professional GST Returns services in Chennai.
GST Returns Filing in Mogappair
GST Returns Filing in Mogappair ensures your business stays GST-compliant with on-time GSTR-1 and GSTR-3B filing every month.
GST Consultant in Mogappair — Monthly Filing Expert
A dedicated GST consultant in Mogappair handles ITC reconciliation, e-invoicing, and notice responses for your business.
GSTR-1 and GSTR-3B Filing in Mogappair
Monthly GSTR-1 and GSTR-3B filing in Mogappair keeps your ITC intact and prevents all Section 47 late fees.
GST Expert in Mogappair — Zero Late Fee Guarantee
A qualified GST expert in Mogappair maximises your input tax credit and ensures zero-error return filing every month.
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Qualified professionals handle your GST Returns in Mogappair. WhatsApp documents — we begin within 24 hours. Filing from ₹500/month. Free consultation.
Whether post-supply discounts or incentives are to be included in the transaction value?
Yes. where the post-supply discount is established as per the agreement which is known at or before the time of supply and where such discount specifically linked to the relevant invoice and the recipient has reversed input tax credit attributable to
A Government company is availing services from a consulting firm. The said service is exempt from GST under entry no 3 (pure services) of NN 12/2017-CTR-28.06.2017. The consulting firm ABC & Co., in order to provide services to the Government company, has formed a consortium of consultants, one of whom is a foreign service provider PQR, and paid GST under reverse charge on services availed from such foreign service provider. Can the consulting firm claim refund of GST paid under reverse charge for services provided under aforesaid notification to Government company?
In the instant case, PQR the supplier of service is located outside India and the recipient of service i.e., ABC & Co. is located in India. The place of supply as per section 13(2) of the IGST Act is location of the supplier of services i.e., India.
For branch transfers, on what value is GST to be paid?
• The GST is payable on the open market value of the goods; however, if credit is available to the receiving branch, the value declared in the invoice will be accepted as the open market value of the goods or services • Alternatively, for goods, the
Whether the appellate authority has any powers to allow additional grounds not specified in the appeal memo?
Yes. He has the powers to allow additional grounds if he is satisfied that the omission was not wilful or unreasonable.
How will imports be taxed under GST?
IGST will be levied on all imports into the territory of India. The Additional Duty of Excise or CVD and the Special Additional Duty or SAD presently being levied on imports will be subsumed under GST.
We are small traders of textile (a) When you make supplies out of this stock after dealing in Suiting, Shirting, 1st July, 2017 you will be liable to pay tax as Sarees, Dress Material, applicable to the goods sold by you. Blankets, Dhoti etc. We have some queries regarding implementation of GST from 1st July 2017:- a) What will be the status of (b) GST rate on fabric is flat 5% irrespective of opening Stock of Textile composition. items?
Will 5% be added on closing stock as on 30th June 2017? b) What is the GST rate in (c)UptoRs.1.5crturnover,noHSNcodeisrequired Fabrics, as there are various to be mentioned. For those having turnover of Rs. types of fabrics like cotton, 1.5 to 5 Cr,
“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.”
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“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 12 months.”
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“FilingPro has handled our GST returns for 6 months now. Zero late fees, zero notices. Their GSTR-2B reconciliation is meticulous — we recovered ITC we had been missing.”
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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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Common questions from Mogappair clients. Call 9566-068-468 for specific queries.
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.
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-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.
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.
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-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.
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.
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.
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.
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.
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.
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.
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.
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.