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 Velachery, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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
Madras HC (2022)
M/s Shriram Transport Finance v. Asst. Commissioner (2022)... — Refund cannot be rejected for technical defects without opportunity to rectify. Natural justice requires deficiency memo and time to respond before rejection or
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Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services.
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GST Revocation in Velachery — Complete Guide
GST Revocation in Velachery by qualified professionals — FilingPro Velachery 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. Velachery is a major south Chennai IT and residential corridor — with significant numbers of software professionals, startups, retail businesses and salaried employees requiring expert tax services — making Velachery a key market for professional GST Revocation services in Chennai.
GST Revocation in Velachery
GST Revocation in Velachery delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Velachery
A qualified GST Revocation consultant in Velachery handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Velachery
Professional GST Revocation service in Velachery with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Velachery, Chennai
A certified GST Revocation expert in Velachery ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Velachery. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
Vendors has to furnish details like GST provisional ID, and HSN/SAC No.
Zero-rated supply documentation — shipping bill and bank realization certificate
IGST/CGST/SGST correctly split based on place of supply rules
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
People Also Ask — GST Revocation in Velachery
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.
Why is 40% rate referred to as a ‘special rate’?
What is the basis for subjecting goods to special rate? The special rate is applicable only on few select goods, predominantly on sin goods and few luxury goods and therefore is a special rate. Most of these goods attracted Compensation Cess in addit
A from Punjab purchased goods from B of Gujarat. A also undertaken GTA services for supply of goods which are liable to tax under reverse charge. Whether A is liable to pay IGST or CGST/ SGST?
(i) As per entry no. 1 of NN 13/2017-CTR-28.06.2017, the person who pays or is liable to pay freight for the transportation of goods by road in goods carriage, located in the taxable territory shall be treated as 167 Practical FAQs on Supply and Taxa
LMN Ltd. has obtained term loan from State Government and has not repaid the principal and interest for years together. Some of the loans were given adhoc and some of them were given by the Government directly to the supplier of capital equipment. LMN Ltd. recognises entire outflow of Government as loan. As per the Government Order (GO) issued at the time of sanctioning the loan, penal interest /charges will be imposed @ 2.5 per cent for every default in repayment of the principal and interest. The company has made suitable provision in the books for principal and penal interest. Whether GST is leviable on the penal interest under reverse charge for adhoc loan and specific loan?
Clarification regarding applicability of GST on additional/ penal interest has been provided by CBIC vide Circular No. 102/ 21/ 2019- GST, dated 28.06.2019 read with C.B.I. & C. Corrigendum F. No. CBEC/20/16/4/2018-GST, dated 15-7-2019. Relevant extr
A company is engaged in providing education consultancy services. It sends students to Foreign Universities and facilitates them to study abroad. The company gets commission from such Universities. Whether such supply is export of service or domestic supply attracting IGST? 183 Practical FAQs on Supply and Taxability OR Determine tax treatment of service provided by education consultants if, they receive commission in foreign exchange from foreign education institutions on successful admission of students.
‘Intermediary service’ when provided by a supplier located in India to recipient outside India is exigible to GST as intra-State supply. Section 2(13) of the IGST Act, defines intermediary [For definition - Refer the answer given above in Q No.165].
Who will bear the cost of special audit?
The expenses for examination and audit including the remuneration payable to the auditor will be determined and borne by the Commissioner.
“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 Velachery 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-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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Professional GST Revocation in Velachery, 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.