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 Padi, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
NotificationNotification 02/2024 Central Tax dated 05-Jan-2024 — Late fee waiver for GSTR-9 for FY 2017-18 to 2021-22 if filed before 30-Jun-2024
SectionSection 10 CGST Act 2017 — Composition scheme — eligible for goods turnover up to ₹1.5 crore, services up to ₹50 lakh, tax at flat rate
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
Transparent Pricing
GST Returns Filing in Padi — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Padi is adjacent to Ambattur Industrial Estate in north-west Chennai serving its large industrial workforce.
FilingPro serves Padi clients for GST Returns Filing completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Padi, Chennai. Call for a free consultation today.
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Expert Guide
GST Returns Filing in Padi — Complete Guide
GST Returns Filing in Padi is filed monthly by qualified professionals — GSTR-1 by the 11th and GSTR-3B by the 20th of each month. FilingPro Padi 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. Padi is adjacent to Ambattur Industrial Estate in north-west Chennai serving its large industrial workforce — making Padi a key market for professional GST Returns services in Chennai.
GST Returns Filing in Padi
GST Returns Filing in Padi ensures your business stays GST-compliant with on-time GSTR-1 and GSTR-3B filing every month.
GST Consultant in Padi — Monthly Filing Expert
A dedicated GST consultant in Padi handles ITC reconciliation, e-invoicing, and notice responses for your business.
GSTR-1 and GSTR-3B Filing in Padi
Monthly GSTR-1 and GSTR-3B filing in Padi keeps your ITC intact and prevents all Section 47 late fees.
GST Expert in Padi — Zero Late Fee Guarantee
A qualified GST expert in Padi maximises your input tax credit and ensures zero-error return filing every month.
Get Expert Help Today
Qualified professionals handle your GST Returns in Padi. WhatsApp documents — we begin within 24 hours. Filing from ₹500/month. Free consultation.
QRMP scheme advisory — quarterly filers guided to right scheme based on turnover
GST data backup maintained in Excel and PDF for Padi clients
GSTR-1A amendment facility used to correct invoice-level errors without penalty
GST on sale of old assets — depreciated value calculation guided
E-way bill compliance advisory — threshold and distance rules guided
Exports are zero-rated supplies under the IGST Act.
Monthly GST working sent to client via WhatsApp every month-end
SEZ supplies filed under zero-rated category with proper documentation
GST registration certificate downloaded and maintained for Padi premises
GST registration application filed on GST portal within 24 hours of document receipt
People Also Ask — GST Returns in Padi
What is the scope of ‘supply’ under the GST law?
The term ‘supply’ is wide in its import covers all forms of supply of goods or services or both that includes sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration by a person in the course
from unregistered person, then GST will be paid to Government by unregistered person. me or not?
Customs Customs duty and cess as applicable + IGST+ GST compensation cess. IGST
Dear Mam, what should I do if contractor does not File Gst Return?
If Contractor does not file GST Return , you can’t take ITC for the transaction done with him. You need to make sure that your transaction gets reflected in GSTR-2/2B , otherwise you are not eligible to take the credit. Provisional 5% of eligible ITC
Under the new GST Act, the Reverse charge mechanism has been provided in liability or payment of GST GST law for GTA and the recipient of GTA service ( still with consignee or he may be consignor or consignee) is required to consignor?
pay GST. Notification No 13/2017-Central tax (rate) may be referred to.
supplier (Rajasthan), then IGST will apply or CGST/SGST?
then it will be intra-State supply and CGST / SGST will be applicable. Why is bifurcation of cash deposit as CGST-SGST-IGST required? Is Three levies are under three different statutes and are required to be
Is it compulsory that job work provisions should be followed by the principal?
No. The principal can send the inputs or capital goods after payment of GST without following the special procedure. In such a case, the job-worker would take the input tax credit and supply back the processed goods (after completion of job-work) on
“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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Ilango R
GST Returns Filing
“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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Ambika S
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“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.”
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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.”
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“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.”
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Common questions from Padi clients. Call 9566-068-468 for specific queries.
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-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.
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.
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.
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.
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.
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.
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.
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-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.
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.
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.
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.