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 Kolathur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 129 CGST Act 2017 — Detention and seizure — goods detained if e-way bill not generated or expired during transit
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 23 CGST Act 2017 — Exemption from registration — agriculturists, pure goods suppliers below ₹40L (₹20L in special states) exempt
Relevant Court Rulings
Supreme Court (2023)
State of Rajasthan v. Bharat Earth Movers (2023)... — ITC cannot be denied to buyer merely because supplier has not paid tax. Buyer who paid GST to supplier and supplier filed return is entitled to ITC — recovery i
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%.
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GST Revocation in Kolathur — Plans & Pricing
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Kolathur is a busy commercial locality in north-west Chennai with vibrant markets and active business community.
FilingPro serves Kolathur clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Kolathur, Chennai. Call for a free consultation today.
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Expert Guide
GST Revocation in Kolathur — Complete Guide
GST Revocation in Kolathur by qualified professionals — FilingPro Kolathur 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. Kolathur is a busy commercial locality in north-west Chennai with vibrant markets and active business community — making Kolathur a key market for professional GST Revocation services in Chennai.
GST Revocation in Kolathur
GST Revocation in Kolathur delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Kolathur
A qualified GST Revocation consultant in Kolathur handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Kolathur
Professional GST Revocation service in Kolathur with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Kolathur, Chennai
A certified GST Revocation expert in Kolathur ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Kolathur. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
Goods transport agency (GTA) GST — correct tax rate applied
GST registration application filed on GST portal within 24 hours of document receipt
Zero-rated supply documentation — shipping bill and bank realization certificate
Core amendment for address/constitution change — supervised with documents
Deemed export treatment correctly applied for eligible supplies
ARN tracked daily — status updated to client until GSTIN issued
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
Fake invoice allegations — proper explanation with e-way bills filed
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
Business constitution — proprietor/partnership/Pvt Ltd correctly declared
People Also Ask — GST Revocation in Kolathur
Does the GST Law empower the Government to exempt supplies from the levy of GST?
Yes. In the public interest, the Central or the State Government can exempt either wholly or partly, on the recommendations of the GST council, the supplies of goods or services or both from the levy of GST either absolutely or subject to conditions.
What would be the place of supply where a petrol pump dealer registered in Maharashtra (Mumbai) supply petrol (non gst supply) to a transporter who is registered in Gujarat? The Petrol was purchased from Petrol Pump in Maharashtra.
Petrol is outside the ambit of GST; HencePOS provisions will not be of any use from GST POV.
Whether any prior intimation is required before conducting the audit?
Yes, prior intimation is required and the taxable person should be informed at least 15 working days prior to conduct of audit.
There are cases in which the Section 52(1) of the CGST Act, 2017 mandates that ECO does not provide TCS is to be collected on the net taxable value of invoicing solution to the such supplies in respect of which the ECO collects seller.Insuchcases,invoiceis the consideration. The amount collected should be generated by the seller and duly reported in GSTR-8 and remitted to the receivedbythebuyerwithout Government. Any such amount collected will be ECO getting to know about it. available to the concerned supplier as credit in his The payment flows through electronic cash ledger. the ECO. In such cases, on what value is TCS to be collected?
Can TCS be collected on the entire value of the transaction?
Can the AAR & AAAR order for rectification of mistakes in the ruling?
Yes, AAR and AAAR have power to amend their order to rectify any mistake apparent from the record within a period of six months from the date of the order. Such mistake may be noticed by the authority on its own accord or may be brought to its notice
What is the special feature of GSTR-2?
The special feature of GSTR-2 is that the details of supplies received by a recipient can be auto populated on the basis of the details furnished by the counterparty supplier in his GSTR-1.
“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.”
3 months agoVerified Client
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Duraisami R
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Kokilam T
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Anbumani M
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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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GST Revocation
“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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“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.”
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Common questions from Kolathur 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-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.
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-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.
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.
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.
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 — 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.
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 — 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.
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.
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.
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.
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.
Professional GST Revocation in Kolathur, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.
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.