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 Mylapore, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 17(5) CGST Act 2017 — Blocked ITC — food, membership clubs, rent-a-cab, health insurance, works contract for immovable property are
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
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
Relevant Court Rulings
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
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
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GST Revocation in Mylapore — Plans & Pricing
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Mylapore is one of Chennai oldest cultural neighbourhoods with traditional businesses and professional services.
FilingPro serves Mylapore clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Mylapore, Chennai. Call for a free consultation today.
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GST Revocation in Mylapore — Complete Guide
GST Revocation in Mylapore by qualified professionals — FilingPro Mylapore 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. Mylapore is one of Chennai oldest cultural neighbourhoods with traditional businesses and professional services — making Mylapore a key market for professional GST Revocation services in Chennai.
GST Revocation in Mylapore
GST Revocation in Mylapore delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Mylapore
A qualified GST Revocation consultant in Mylapore handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Mylapore
Professional GST Revocation service in Mylapore with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Mylapore, Chennai
A certified GST Revocation expert in Mylapore ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Mylapore. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
GSTR-1 corrections done within amendment window — no SCN issued
Zero-rated supply documentation — shipping bill and bank realization certificate
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
Deemed export treatment correctly applied for eligible supplies
GST departmental audit is conducted by GST officers under Section 65 to verify accuracy of turnover, ITC claimed and tax paid.
People Also Ask — GST Revocation in Mylapore
We have been conducting events all over India. In the past, we received Service Tax, CENVAT credit through hotels, event agencies, etc which was set off against our tax liability. However, in GST regime, if we conduct an event in other states, are we eligible for such set-off of the credit available with the GST liability, or how does it work for our federation? Please advise.
• For hotel accommodation and event-related services, the location of supplier and the place of supply will be in the other States, and hence CGST plus SGST will be charged in that State. • CGST and SGST can be set-off against output tax liability of
Can the principal supply the goods directly from the premises of the job worker without bringing it back to his own premises?
Yes. But the principal should have declared the premises of an unregistered job worker as his additional place of business. If the job worker is a registered person then goods can be supplied directly from the premises of the job worker. The Commissi
Is there any TDS provision in GST applicable to this sector?
The TDS provision under GST is applicable only to Government and Government undertakings receiving goods or services under a contract value of more than Rs. 2.5 lakhs. Government will also notify some other persons who will fall under the TDS require
A dealer of air-conditioners permanently transfers an air conditioner from his stock in trade, for personal use at his residence. Will the transaction constitute a supply?
Yes. As per Sl. No.1 of Schedule-I, permanent transfer or disposal of business assets where input tax credit has been availed on such assets shall constitute a supply under GST even where no consideration is involved.
An Indian company provides services of referring supplier of material in India to foreign client and then the foreign client negotiates with the Indians suppliers so referred. In case foreign company transacts with the referred supplier, Indian company gets commission in foreign exchange. Goods are supplied outside India by Indian supplier. Whether such transaction (supply of service) tantamount to export of service?
Export of service is defined under section 2(6) of the IGST Act which is reproduced as under: – “export of services” means the supply of any service when, — (i) the supplier of service is located in India; 180 Practical FAQs on Supply and Taxability
A registered person provides perquisites to its employees like reimbursement of mobile bills, refreshment expenses etc. upto ` 500 and recovers the amount of expenditure incurred beyond the said limit from the employees. Whether such re-imbursements are leviable to GST? 34 Practical FAQs on Supply and Taxability
Services provided ‘by’ an employee to employer is excluded from supply vide para 1 of Schedule III to section 7. Where ‘perquisites’ are given to employees, it is ‘remuneration’ for services provided by the employee. Perquisites are included as salar
“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.”
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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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“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.”
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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 Mylapore clients. Call 9566-068-468 for specific queries.
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-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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Revocation in Mylapore, 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.