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 Villivakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 23 CGST Act 2017 — Exemption from registration — agriculturists, pure goods suppliers below ₹40L (₹20L in special states) exempt
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
SectionSection 17(5) CGST Act 2017 — Blocked ITC — food, membership clubs, rent-a-cab, health insurance, works contract for immovable property are
Relevant Court Rulings
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
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 Villivakkam — Plans & Pricing
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Villivakkam is a densely populated area in north Chennai with active retail markets and growing professional services.
FilingPro serves Villivakkam clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Villivakkam, Chennai. Call for a free consultation today.
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GST Revocation in Villivakkam — Complete Guide
GST Revocation in Villivakkam by qualified professionals — FilingPro Villivakkam 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. Villivakkam is a densely populated area in north Chennai with active retail markets and growing professional services — making Villivakkam a key market for professional GST Revocation services in Chennai.
GST Revocation in Villivakkam
GST Revocation in Villivakkam delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Villivakkam
A qualified GST Revocation consultant in Villivakkam handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Villivakkam
Professional GST Revocation service in Villivakkam with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Villivakkam, Chennai
A certified GST Revocation expert in Villivakkam ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Villivakkam. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
E-Way bill is required for movement of goods above ₹50,000 value within or between states.
GST notice pre-empted by ensuring ITC reconciliation matches
SCN from proper officer — personal hearing attended with representation
GSTIN issued in 3-7 working days — 100% success rate for Villivakkam applications
GST payment through PMT-06 and PMT-07 — correct challan preparation
Credit notes and debit notes correctly adjusted in GSTR-1 Table 9B
GSTR-1A amendment facility used to correct invoice-level errors without penalty
ISD (Input Service Distributor) returns handled for multi-branch businesses in Villivakkam
GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements — essentially a GST audit.
The GST department sends ASMT-10 when GSTR-3B liability is lower than GSTR-1/GSTR-2A figures.
People Also Ask — GST Revocation in Villivakkam
Will CENVAT credit (or VAT credit) carried forward in the last return prior to GST under existing law be available as ITC under GST?
A registered person, other than a person opting to pay tax under composition scheme, shall be entitled to take credit in his electronic credit ledger the amount of CENVAT (or VAT credit) credit carried forward in the return of the last period before
A customer may avail As per the provisions contained in the first proviso numerous services from the to Rule 47 of the CGST Rules, 2017 an insurer, a Bank / insurer in a given bankingcompanyorafinancialinstitution,including taxable period. Is it a NBFC may issue invoices within 45 days from the mandatory for Banks to issue date of supply of service. Further, sub-rule (2) of a tax invoice for each rule 54 of CGST Rules, 2017 provides that such transaction or can the Bank entitiesmayissueanyotherdocumentinlieuofthe issue a consolidated invoice tax invoice. Accordingly, such entities may issue a for the service rendered consolidated statement/ invoice/ advice to the during the tax period?
customer at the end of the month, with the details ofallthechargesleviedduringsuchmonthandGST payable thereon.
Why not fully exempt GTA services from GST considering the importance of this sector?
When a service is exempt the service provider cannot claim ITC. This adds to their cost and makes the service costlier. Moreover, specific exemptions have already been provided where required such as transport of essential items (B2C) like agricultur
coke where one of them is exempt and the other is to be charged charged at the GST rate applicable to them even if they are purchased on with 40% GST. Will I be charged 40% on the whole amount?
the same invoice. Directorate of Commercial Taxes, West Bengal Note: Reference to SGST/WBGST Act, 2017 includes reference to CGST Act, 2017 and vice-versa. Disclaimer: Answer is only for educational and guidance purposes and do not hold any legal val
RKM Ltd. an Indian company provided services of works contract for construction and fabrication to a Spanish company. The services have been utilized for an India Railway Project in India. 173 Practical FAQs on Supply and Taxability Whether such supply is chargeable to GST and what is the place of supply?
The place of supply for the above service is in India and such supply is also chargeable to GST as discussed below. In the instant case, the supplier of services is located in India whereas the recipient of service, the Spanish company (as the person
Who are the persons liable to take a Registration under the Model GST Law?
As per Section 22 of the CGST/SGST Act 2017, every supplier (including his agent) who makes a taxable supply i.e. supply of goods and / or services which are leviable to tax under GST law, and his aggregate turn over in a financial year exceeds the t
“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.”
6 weeks agoVerified Client
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Padma K
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
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Rajamani T
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.”
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Parvathy K
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.”
3 months agoVerified Client
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Valli N
GST Revocation
“GST filing was always a last-minute stress for us. With FilingPro, GSTR-1 is filed by 10th and 3B by 18th — always ahead of deadline. We've not paid a single penalty in 6 months.”
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“Switched from our previous CA to FilingPro for GST filing. The difference is night and day — on-time filing, proper ITC reconciliation and a monthly compliance report we actually understand.”
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Common questions from Villivakkam 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.
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.
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.
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.
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.
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-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.
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.
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.
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.
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.
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.
Professional GST Revocation in Villivakkam, 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.