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 Guindy, 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 183/15/2022 dated 27-Dec-2022 — Clarification on ITC reversal for credit notes — reversal required only if ITC already availed by recipient
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
CircularCBIC Circular 184/16/2022 dated 27-Dec-2022 — Taxability of No-Claim Bonus (NCB) by insurance companies — clarified as discount, not supply, no GST
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 Revocation in Guindy — Plans & Pricing
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Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies.
FilingPro serves Guindy clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Guindy, Chennai. Call for a free consultation today.
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GST Revocation in Guindy — Complete Guide
GST Revocation in Guindy by qualified professionals — FilingPro Guindy 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. Guindy is a major industrial hub in Chennai home to the Industrial Estate and IT companies — making Guindy a key market for professional GST Revocation services in Chennai.
GST Revocation in Guindy
GST Revocation in Guindy delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Guindy
A qualified GST Revocation consultant in Guindy handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Guindy
Professional GST Revocation service in Guindy with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Guindy, Chennai
A certified GST Revocation expert in Guindy ensures complete compliance, accurate filing, and maximum benefit for your business.
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GST demand order — appeal at Appellate Authority guided if required
Works contract composite supply — GST at 12% or 18% correctly determined
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
GSTR-9C reconciliation statement prepared with CA certification where required
Additional place of business added to GST registration for Guindy clients
Reverse charge mechanism (RCM) correctly captured in GSTR-3B Table 3.1(d)
TCS compliance for e-commerce operators filing GSTR-8 handled
Professional service GST — 18% correctly charged and filed
GST registration application filed on GST portal within 24 hours of document receipt
Multiple GSTIN management for group companies handled centrally
People Also Ask — GST Revocation in Guindy
What services will be rendered by GSTN?
GSTN will render the following services through the Common GST Portal: (a) Registration (including existing taxpayer migration, a process which began on 8th Nov 2016); (b) Payment management including payment Gateways and integration with banking sys
A. Determine the nature of supply in case Mr. A of Karnataka supplies goods from his warehouse in Tamil Nadu to Mr. B of Tamil Nadu? B. What if the goods were imported in a port in Tamil Nadu and supplied to Mr. B?
A. In the instant case, Mr. A of Karnataka supplies goods from his warehouse in Tamil Nadu to Mr. B of Tamil Nadu. As per section 10(1)(a) of the IGST Act, if supply involves movement of goods, either by the supplier or the recipient, location of goo
Whether goods sent by a No, the goods sent by a registered person to a job taxable person to a job workerisnotasupply,asthereisnotransferoftitle worker be treated as supply and no consideration for the goods is involved. In and will they be liable to GST?
terms of section 143 of the CGST Act, 2017 a registered taxable person (the principal), after following the prescribed procedure, may send any inputs orcapitalgoods, without payment ofGST, to a job worker for job work and the principal shall either i
I am a principal manufacturer and have given wastage and making charges for the job work to an URD. On what consideration, should the tax liability on a reverse charge basis be discharged by me as manufacturing loss is not recoverable for me?
• This will have to be evaluated on a case-by-case basis: – The making charges will be liable to GST under reverse charge. – If the quantum of wastage offered to the karigar impacts the amount of making charges, then the wastage should also be includ
What is the time period within which an acknowledgement of a refund claim has to be given?
Where an application relates to a claim for refund from the electronic cash ledger as per sub-section (6) of section 49 of the CGST/SGST Act made through the return furnished for the relevant tax period the acknowledgement will be communicated as soo
Who can order for Search and Seizure under the provisions of CGST Act?
An officer of the rank of Joint Commissioner or above can authorize an officer in writing to carry out search and seize goods, documents, books or things. Such authorization can be given only where the Joint Commissioner has reasons to believe that a
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Common questions from Guindy clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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-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.
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-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.
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.
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.
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.
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.