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 Purasaiwakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 50 CGST Act 2017 — Interest on delayed payment — 18% per annum on net tax liability (not gross) from due date to payment date
NotificationNotification 20/2023 Central Tax dated 19-Oct-2023 — Mandatory e-invoicing for taxpayers with AATO above ₹5 crore from 1-Aug-2023 (reduced from ₹10 crore)
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%.
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 Purasaiwakkam — Plans & Pricing
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Purasaiwakkam is a traditional commercial hub in north Chennai with busy markets and a large trader community.
FilingPro serves Purasaiwakkam clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Purasaiwakkam, Chennai. Call for a free consultation today.
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GST Revocation in Purasaiwakkam — Complete Guide
GST Revocation in Purasaiwakkam by qualified professionals — FilingPro Purasaiwakkam 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. Purasaiwakkam is a traditional commercial hub in north Chennai with busy markets and a large trader community — making Purasaiwakkam a key market for professional GST Revocation services in Chennai.
GST Revocation in Purasaiwakkam
GST Revocation in Purasaiwakkam delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Purasaiwakkam
A qualified GST Revocation consultant in Purasaiwakkam handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Purasaiwakkam
Professional GST Revocation service in Purasaiwakkam with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Purasaiwakkam, Chennai
A certified GST Revocation expert in Purasaiwakkam ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Purasaiwakkam. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
The major features of the proposed registration procedures under GST are as follows: i.
E-invoicing is mandatory for registered taxpayers with aggregate turnover above ₹10 crore from August 2023.
QRMP scheme advisory — quarterly filers guided to right scheme based on turnover
HSN/SAC codes correctly selected during registration for Purasaiwakkam business type
Annual turnover calculation for GST threshold compliance
GST data backup maintained in Excel and PDF for Purasaiwakkam clients
GSTR-9 annual return — all 12 months reconciled before filing
HSN code of warships (MDL products) is 8906 and rate of GST applicable is 5%..
Additional place of business added to GST registration for Purasaiwakkam clients
Professional service GST — 18% correctly charged and filed
People Also Ask — GST Revocation in Purasaiwakkam
My outward supply is exempt under new rate schedule. But I already have ITC of GST paid in my ledger. Will I need to reverse ITC?
The ITC can be utilized to discharge outward liability for supplies of goods/services or both made till 21st September, 2025. However, for supplies made on or after i.e 22nd September, 2025 when the rate change is effected, ITC will have to be revers
Will the e-way bills have to be cancelled and generated afresh on goods in transit when the new rates come into effect?
As per rule 138 of CGST Rules, 2017 the e-way bill is to be generated before the start of supply/transport of goods. There is no mandatory requirement for cancellation and fresh generation of e- way bills for goods in transit when the new rates come
If show cause notice is issued under Section 73 and thereafter the noticee makes payment along with applicable interest, is there any need to adjudicate the case?
If the person pays the tax along with interest within 30 days of issue of notice, no penalty shall be payable and all proceedings in respect of such notice shall be deemed to be concluded. {sec.73 (8)}
Whether GST is payable under reverse charge on transportation of alcohol for human consumption (non-GST goods) by road by
GTA? OR A bonded warehouse dealing in Indian made foreign liquor (IMFL) is paying freight for non- GST supply. Whether freight will also be treated as non-GST supply for the purpose of section 9(3)? Ans. Entry no. 1 of NN 13/2017-CTR-28.06.2017 state
What is theobligation cast on In terms of Section 9(4) of the CGST Act, 2017 read the Registered Person in case with Section 31(3) ibid, the Registered Person of purchases from procuringthetaxablesuppliesfromanUnregistered Unregistered Person?
SupplierhastoraiseinvoiceandpayGSTonreverse charge basis in respect of such supplies.
Discuss the GST treatment for a charitable and religious trust registered under section 12AA or 12AB of the Income Tax Act, 1961. 62 Practical FAQs on Supply and Taxability
(a) As per NN 12/2017-CTR-28.06.2017 “Services by an entity registered under section 12AA or 12AB of the Income Tax Act, 1961 by way of charitable activities” is exempt. The exemption is applicable only for an entity registered under section 12AA or
Comparison
GST Rate Comparison — Common Business Supplies
FilingPro Chennai helps you choose the right option — call 9566-068-468 for personalised advice.
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“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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“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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Common questions from Purasaiwakkam clients. Call 9566-068-468 for specific queries.
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.
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.
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-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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Revocation in Purasaiwakkam, 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.