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 Mandaveli, 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 210/04/2024 dated 26-Jun-2024 — Place of supply for transportation, advertising, and other services clarified — specific rules for B2B and B2C
CircularCBIC Circular 196/08/2023 dated 17-Jul-2023 — Clarification on taxability of personal guarantee by directors — taxable at open market value under RCM
SectionSection 74 CGST Act 2017 — Demand for fraud/suppression — extended limitation to 5 years, 25% penalty even on voluntary payment
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%.
Bombay HC (2023)
Shree Electrical & Engineering v. GST Council (2023)... — Refund beyond 60 days attracts 6% interest under Section 56. Department cannot retain refund without specific written reasons. Court directed immediate refund w
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GST Revocation in Mandaveli — Plans & Pricing
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Mandaveli is a residential neighbourhood in south Chennai adjacent to Mylapore with growing professional services.
FilingPro serves Mandaveli clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Mandaveli, Chennai. Call for a free consultation today.
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GST Revocation in Mandaveli — Complete Guide
GST Revocation in Mandaveli by qualified professionals — FilingPro Mandaveli 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. Mandaveli is a residential neighbourhood in south Chennai adjacent to Mylapore with growing professional services — making Mandaveli a key market for professional GST Revocation services in Chennai.
GST Revocation in Mandaveli
GST Revocation in Mandaveli delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Mandaveli
A qualified GST Revocation consultant in Mandaveli handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Mandaveli
Professional GST Revocation service in Mandaveli with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Mandaveli, Chennai
A certified GST Revocation expert in Mandaveli ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Mandaveli. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
Yes — you can apply for GST cancellation if: you have ceased business, turnover has fallen below the threshold or you are closing the business.
DRC-01 show cause notice — detailed written reply with legal precedents
E-way bill compliance advisory — threshold and distance rules guided
TCS compliance for e-commerce operators filing GSTR-8 handled
Exporters can claim refund of IGST paid on exports (Rule 96) or ITC accumulated on account of exports (Rule 89).
GSTR-3B filed before 20th — interest at 18% per annum avoidable with on-time filing
Under RCM, the recipient (not the supplier) pays GST.
GST on import of services correctly disclosed under RCM
GSTP (GST Practitioner) enrolled — authorised representation at GSTN
GST is one indirect tax for the whole nation, which will make India one unified common market.
People Also Ask — GST Revocation in Mandaveli
What are the responsibilities of the person so summoned?
A person who is issued summon is legally bound to attend either in person or by an authorized representative and he is bound to state the truth before the officer who has issued the summon upon any subject which is the subject matter of examination a
While availing ITC of tax paid in the transition to GST, is there any restriction on age of stock on which ITC can be transitioned?
For a person registered under GST, who was not liable to be registered under existing law, stock in respect of which ITC is allowed must have been received under an invoice or other prescribed document for availing credit under the existing law, whic
It is not possible many a times to establish a one-to-one link between quantum of input services used in the course or furtherance of business by a supplier. In such situations, how distribution of ITC by the ISD is to be done?
In such situations, distribution would be based on a formula. Firstly, distribution would be done only amongst those recipients of input tax credit to whom the input service being distributed are attributable. Secondly, distribution would be done amo
Whatisthemannerofdealing Banks and financial institutions provide a bouquet with various services offinancialservicesrelatingtolendingorborrowing provided by banks and other of money or investments in money and other financial institutions?
related services. For such services invariably a variety of instruments are used in the financial markets. Transactions in such instruments have to be examined on the touchstone of definition of ‘supply’ given in Section 7(1) of the CGST Act, 2017 to
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.
the units being supplied free of The apartments being constructed in such ongoing monetary consideration to project, for existing slum dwellers/ occupiers shall existing dwellers will fall within be eligible for 1% rate if they meet the definition the definition of affordable of affordable residential apartment, as under- housing when certain units being sold in the open market are (a) They have carpet area of less than 60 sqm in eligible for concessional rates specified metropolitan cities or 90 sqm in places under the category of Credit other than the specified metropolitan cities and the Linked Subsidy Scheme i.e. sub- gross amount charged for similar apartments from item (da) of item (iv) of Sl. No. 3 independent buyers is not more than rupees 45 of notification No. 11/2017- lakhs. (Please refer to para 2A of notification No. CTR?
11/2017- CTR dated 28.06.2019 as amended vide notification No. 3/2019- CTR dated 29.03.2019), or (b) They are being constructed under any of the schemes specified in sub-item (b), sub-item (c), sub-item (d), sub-item (da) and sub-item (db) of item (i
“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
RA
Rajalakshmi T
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.”
1 month agoVerified Client
PE
Periyakaruppan K
GST Revocation
“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.”
1 month agoVerified Client
RA
Ravichandran L
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.”
2 months agoVerified Client
SI
Sivaprakash R
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.”
1 month agoVerified Client
RA
Radha L
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.”
3 months agoVerified Client
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Common questions from Mandaveli clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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-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-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.
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.
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.
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.
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.
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.
Professional GST Revocation in Mandaveli, 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.