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 Revocation in Adyar, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 16 CGST Act 2017 — ITC eligibility — invoice must be reflected in GSTR-2B, goods/services received, return filed, tax paid by sup
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 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
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.
Transparent Pricing
GST Revocation in Adyar — Plans & Pricing
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Adyar is a prestigious south Chennai neighbourhood with educational institutions, corporate offices, upscale residences and a strong base of professionals and business owners.
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GST Revocation in Adyar — Complete Guide
GST Revocation in Adyar by qualified professionals — FilingPro Adyar provides expert GST Revocation services for businesses and individuals across Chennai. Accurate, on-time service with 15+ years of experience, zero-error track record, and WhatsApp-first support. Starting from Service from ₹1,500. Adyar is a prestigious south Chennai neighbourhood with educational institutions, corporate offices, upscale residences and a strong base of professionals and business owners — making Adyar a key market for professional GST Revocation services in Chennai.
GST Revocation in Adyar
GST Revocation in Adyar delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Adyar
A qualified GST Revocation consultant in Adyar handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Adyar
Professional GST Revocation service in Adyar with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Adyar, Chennai
A certified GST Revocation expert in Adyar ensures complete compliance, accurate filing, and maximum benefit for your business.
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Keeping in mind the federal structure of India, there will be two components of GST – Central GST (CGST) and State GST (SGST).
GSTR-1 is due on the 11th of the following month for monthly filers and 13th for quarterly filers.
GST data backup maintained in Excel and PDF for Adyar clients
Letter of Undertaking (LUT) renewal annually for zero-rated exporters
Advance receipts reported in GSTR-1 Table 11 to avoid scrutiny
GSTR-1 filed on or before the 11th of every month — zero late fees for Adyar clients since inception
GSTR-1 JSON file generation and direct upload to GST portal
People Also Ask — GST Revocation in Adyar
Would ‘future contracts’ be chargeable to GST?
Since future contracts are in the nature of derivatives these qualify as ‘securities’ as definedin Section 2(101) of the CGST Act, 2017. As securities are neither ‘goods’ nor ‘services’ as defined in the CGSTAct,2017,futurecontractsarenotchargeable t
Kindly clarify the accounting For the purpose of GST law, credit note can be treatment of Credit Note issued to reduce the taxable value or to reduce tax while raising Invoice after payable or to claim goods return, where the implementation of GST?
relevant invoice had already been issued and taxable value or tax charged in that tax invoice is in excess. Section 34 of CGST Act, 2017 may be referred to for further details.
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.
In case of refund under exports, whether BRC is necessary for granting refund?
In case of refund on account of export of goods, the refund rules do not prescribe BRC as a necessary document for filing of refund claim. However, for export of services details of BRC is required to be submitted along with the application for refun
What is reverse charge?
• Normally, the liability to pay tax is on the supplier. Reverse charge means that the liability to pay tax is transferred to the recipient of supply or any other designated person. • Unlike the current law, reverse charge is applicable to goods also
What are the documents for distribution of credit by ISD?
The distribution of credit would be done through a document especially designed for this purpose. The said document would contain the amount of input tax credit being distributed.
Comparison
GST Rate Comparison — Common Business Supplies
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Common questions from Adyar clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.