In Table 5 (b) of GST-TRAN-1, In cases where sales were covered by Forms C, F, H the details of Form C, F and and I, the input tax credit has remained in the H/I are to be given for the account of the taxpayer because the taxpayer has periodApril15toJune17(i.e. availed of the benefit of concessional rate/nil rate for 27 months) which would oftax onthe sale/stock transfer under CST Act.The be a voluminous task. benefit of concessional rate/nil rate is available Reasons of furnishing the conditional uponproductionofthe statutoryforms. detailsforlast27monthsmay Therefore, allowing migration of the credit that has please be clarified?

accrued on account of sale/stock transfer having been made on concessional rate/nil rate should be given only on production of the statutory forms. Even otherwise, the taxpayer would have claimed refundofthisITCandsuchrefundwouldhavebeen given only on production of the statutory forms. It has been p

for FY 2024-25 will be enabled in the system automatically. enabled?

If any GSTR 1 and No GSTR 9 will not be enabled where any GSTR 1 and GSTR GSTR 3B is pending 3B is pending for the FY 2024-25. All the relevant cells of

What is the GST rate on motorcycles?

Motorcycles of engine capacity upto 350 cc attract a GST rate of 18% while Motorcycles of engine capacity exceeding 350 cc attract a GST rate of 40%.

Whether the notice pay recovered from the employee, in terms of the employment contract, comes within the ambit of supply? If yes, whether the same is taxable under GST? If the answer to the above is in the affirmative, whether in case of non-recovery of GST charged on notice pay from the employee, the same can be calculated by reverse calculation i.e., by treating the notice pay amount as inclusive of GST? OR Whether compensation paid in lieu of notice period by an employee at the time of resignation constitutes supply for levy of GST? OR Whether recovery of amount from employee for not serving the notice period as per the employment contract constitute supply for levy of GST?

From an analysis of the law and judicial precedents, following two views emerge: i. Notice pay recovery taxable as supply of service under section 7 read with para 5(e) to Schedule II Section 7 provides for the scope of supply, which reads as under: “7. Scope of supply — (1) For the purposes of this

It is very common that An e-commerce company is required to collect tax customers of e-commerce only on the net value of taxable supplies. In other companies return goods. How words, the value ofsupplies whichare returned are these returns are going to be adjusted in the aggregate value of taxable supplies. adjusted?

(Refer to Explanation to Sec. 52(1) of the CGST Act, 2017.)

Is it necessary for the Govt. Organization to get registration?

A unique identification number (ID) would be given by the respective state tax authorities through GST portal to Government authorities / PSUs not making outwards supplies of GST goods (and thus not liable to obtain GST registration) but are making inter-state purchases.

I am an exporter of services. For exports upto 30th June, 2017 refund may be Would I be entitled to refund claimed under the provisions of the Chapter V of after the 1st of July the Finance Act, 1994. Exports made on and after (appointed day)?

1st July would be eligible for refund under the GST law. Note: Reference to CGST Act, 2017 includes reference to SGST Act, 2017 and UTGST Act, 2017 also. Similarly reference to CGST Rules, 2017 includes reference to SGST Rules, 2017. Government Services

How can actual suppliers claim credit of this TCS?

The amount of TCS deposited by the operator with the appropriate government will be reflected in the cash ledger of the actual registered supplier (on whose account such collection has been made) on the basis of the statement filed by the operator. The same can be used at the time of discharge of ta

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GST Reinstatement in Manali

Pending Returns + REV-01 in Manali

Professional GST Revocation in Manali, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.

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Applicable Laws & Rules

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

SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment

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

Relevant Court Rulings

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

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 Revocation in Manali — Plans & Pricing

Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.

Standard

Revocation Filed

₹1,000

Revocation Application REG-21
Show Cause Notice Response REG-23
Pending Returns Filing GSTR-1/3B: Add on
Outstanding Tax + Interest Payment
Late Fee Calculation & Payment Guide
Personal Hearing Preparation
Post-Revocation Compliance Setup

Revoke Now

Why Manali Clients Choose FilingPro

Expert GST Revocation in Manali — qualified professionals, 15+ years experience, zero-penalty track record.

All GSTR Forms Covered

GSTR-1, 3B, 9, 9C, 4, 7, 8 — all GST return forms handled for Manali businesses of every type.

Proactive Deadline Alerts

WhatsApp reminders before every GST due date — Manali clients never miss a filing or payment deadline.

GST Notice Reply Service

When a notice arrives, FilingPro responds within 24 hours with GSTR-2B evidence and legal citations — zero unwarranted demand.

Priority Service

All FilingPro GST clients in Manali receive priority — guaranteed 2-hour response and same-day resolution for filing issues.

Dedicated Account Manager

Every Manali GST client has a dedicated manager — one expert for all returns, queries, notices and compliance calendar.

GSTR-9 Annual Returns

Annual GSTR-9 with full reconciliation of all monthly returns — accurate annual compliance for Manali businesses.

Key Benefits

What Manali Clients Get

Every GST Revocation engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.

Maximum ITC Recovered

Every rupee of eligible input tax credit identified and claimed — Manali businesses retain maximum working capital through ITC optimisation.

GST Cash Flow Visibility

Monthly ITC reports give Manali business owners complete visibility into GST working capital — better financial planning.

Single Expert Relationship

One dedicated GST manager for Manali clients — no re-briefing, no lost context, consistent quality every return cycle.

Composition Benefit Advised

Eligible Manali businesses advised on composition scheme — lower compliance burden and tax rate for qualifying traders.

Litigation Protection

Every ITC claim backed by GSTR-2B evidence — Manali clients protected from GST litigation and demand orders.

Audit-Ready At All Times

Manali businesses under FilingPro management are always audit-ready — reconciled books, GSTR-2B match, complete trail at any time.

Documents Required

Documents for GST Revocation

Share documents via WhatsApp to 9566-068-468. No office visit required for Manali clients.

GSTIN certificate (cancelled)

All pending returns to be filed before revocation

Pending tax payment challans

Reason for non-filing (affidavit)

Identity proof of authorised signatory

Details of all pending returns period-wise

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GST Revocation in Manali, Chennai

Manali is an industrial area in north Chennai with oil refineries, chemical industries and a large workforce.

FilingPro serves Manali clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Manali, Chennai. Call for a free consultation today.

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Client Reviews

What Manali Clients Say

Geetha S

GST Revocation

“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.”

3 months agoVerified Client

Rathakrishnan M

GST Revocation

“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.”

6 weeks agoVerified Client

Ashok M

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.”

1 month agoVerified Client

Chellammal S

GST Revocation

“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.”

1 month agoVerified Client

Priya V

GST Revocation

“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.”

6 weeks agoVerified Client

Selvarani V

GST Revocation

“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.”

2 months agoVerified Client

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Common Questions

GST Revocation FAQ — Manali

Common questions from Manali clients. Call 9566-068-468 for specific queries.

What is Input Tax Credit under GST?

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.

How does e-invoicing work and who must comply?

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.

What is the GST audit and who conducts it?

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.

What is the composition scheme and who is eligible?

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.

What is the annual GST return GSTR-9?

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.

What is the E-Way bill and when is it required?

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.

What happens if I file GSTR-3B late?

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.

What is the GST registration threshold?

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.

Can I cancel my GST registration?

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.

What is GSTR-9C and when is it required?

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.

How is GST applicable on exports?

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.

How do I reply to a GSTR mismatch notice?

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.

How is GST refund claimed by exporters?

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.

What is the difference between GSTR-1 and GSTR-3B?

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.

What is the late fee for GSTR-1 and GSTR-3B?

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.

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GST Reinstatement in Manali

GST Revocation in Manali — Plans & Pricing

Why Manali Clients Choose FilingPro

All GSTR Forms Covered

Proactive Deadline Alerts

GST Notice Reply Service

Priority Service

Dedicated Account Manager

GSTR-9 Annual Returns

What Manali Clients Get

Documents for GST Revocation

GST Revocation in Manali, Chennai

GST Revocation in Manali — Complete Guide

GST Revocation in Manali

GST Revocation Consultant in Manali

Expert GST Revocation Service in Manali

GST Revocation Professional in Manali, Chennai

GST Revocation — Latest Articles

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GST Revocation FAQ — Manali

Ready for Expert GST Revocation in Manali?

GST Reinstatement in Manali

GST Revocation in Manali — Plans & Pricing

Why Manali Clients Choose FilingPro

All GSTR Forms Covered

Proactive Deadline Alerts

GST Notice Reply Service

Priority Service

Dedicated Account Manager

GSTR-9 Annual Returns

What Manali Clients Get

Documents for GST Revocation

GST Revocation in Manali, Chennai

GST Revocation in Manali — Complete Guide

GST Revocation in Manali

GST Revocation Consultant in Manali

Expert GST Revocation Service in Manali

GST Revocation Professional in Manali, Chennai

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GST Revocation FAQ — Manali

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