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
GST Compliance & Returns in Sholinganallur, Chennai
GSTR-2B Reconciled Returns in Sholinganallur
Professional GST Returns Filing in Sholinganallur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 47 CGST Act 2017 — Late fee — ₹50/day for GSTR-1 and GSTR-3B (₹20/day for nil returns), capped at ₹10,000 per return
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
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
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%.
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
Transparent Pricing
GST Returns Filing in Sholinganallur — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services.
FilingPro serves Sholinganallur 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 Sholinganallur, Chennai. Call for a free consultation today.
4.9★
Average Rating
15+
Years Experience
500+
Active Clients
Zero
Penalty Instances
Expert Guide
GST Returns Filing in Sholinganallur — Complete Guide
GST Returns Filing in Sholinganallur is filed monthly by qualified professionals — GSTR-1 by the 11th and GSTR-3B by the 20th of each month. FilingPro Sholinganallur 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. Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services — making Sholinganallur a key market for professional GST Returns services in Chennai.
GST Returns Filing in Sholinganallur
GST Returns Filing in Sholinganallur ensures your business stays GST-compliant with on-time GSTR-1 and GSTR-3B filing every month.
GST Consultant in Sholinganallur — Monthly Filing Expert
A dedicated GST consultant in Sholinganallur handles ITC reconciliation, e-invoicing, and notice responses for your business.
GSTR-1 and GSTR-3B Filing in Sholinganallur
Monthly GSTR-1 and GSTR-3B filing in Sholinganallur keeps your ITC intact and prevents all Section 47 late fees.
GST Expert in Sholinganallur — Zero Late Fee Guarantee
A qualified GST expert in Sholinganallur maximises your input tax credit and ensures zero-error return filing every month.
Get Expert Help Today
Qualified professionals handle your GST Returns in Sholinganallur. WhatsApp documents — we begin within 24 hours. Filing from ₹500/month. Free consultation.
The export procedure for Nepal would be same as that to other Countries. on Nepal. But, With GST, what tax will apply?
Are there exemptions for SEZ? How will a SEZ transaction happen
Will I get input tax credit on handbags given to the customer as packing material?
Normally, packing material is an ancillary part of the supply of the goods. However, the handbags are not the typical packing material. If the handbags are given as complimentary items for free, no GST will be payable, the input tax credit will have
Whether the advance ruling have precedent value of a judgment of the High Court or the Supreme Court?
No, the advance ruling is binding only in respect of the matter referred. It has no precedent value. However, even for persons other than applicant, it does have persuasive value.
Is a “Bill of Supply” to be As per clause (c) of sub-section (3) of section 31 of issued by a bank for exempt the CGST Act, 2017 read with Rule 49 of the CGST services like interest on loans Rules, 2017, there is a requirement for issuance of and advances, inter-se sale or bill of supply for supply of exempt services by purchase of foreign currency Banks. It may be noted, however, that there is no amongst banks?
need to issue a separate bill of supply in case any invoice or document has already been issued in accordance with the provisions of any other law. Further, in view of the provisions contained in sub- rule (5) of rule 54 of the CGST Rules, 2017, bank
How will the settlement between Centre, exporting state and importing state be done?
There would be settlement of account between the Centre and the states on two counts, which are as follows- • Centre and the exporting state: The exporting state shall pay the amount equal to the ITC of SGST used by the supplier in the exporting stat
directly from manufacturers and excise is separately shown in respect of which you have duty paying excise document subject to invoice?
conditions under Section 140(3) of the CGST Act. In June 17 Vat return no amount carried forward & held stock of The supplier would be eligible to carry forward the closing balance of ITC
“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.”
2 months agoVerified Client
AN
Annamalai S
GST Returns Filing
“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.”
3 months agoVerified Client
CH
Chellakannu R
GST Returns Filing
“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.”
3 months agoVerified Client
LA
Lalitha K
GST Returns Filing
“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.”
3 months agoVerified Client
MU
Murugaian K
GST Returns Filing
“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.”
1 month agoVerified Client
VE
Veerasamy P
GST Returns Filing
“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.”
2 months agoVerified Client
4.9
312+ reviews
500+
Active Clients
15+
Years Exp
5★
4★
3★
Read all Google Reviews
312+ verified Google reviews — Chennai's most trusted tax consultants
Common questions from Sholinganallur 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.
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.
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.
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.
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.
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.
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-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 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.
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.
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.
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-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.