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 Virugambakkam, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
NotificationNotification 28/2023 Central Tax dated 31-Jul-2023 — Time limit for ITC claims under Section 16(4) extended — ITC for FY 2017-18 to 2020-21 allowed till 30-Nov-202
SectionSection 16 CGST Act 2017 — ITC eligibility — invoice must be reflected in GSTR-2B, goods/services received, return filed, tax paid by sup
SectionSection 23 CGST Act 2017 — Exemption from registration — agriculturists, pure goods suppliers below ₹40L (₹20L in special states) exempt
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 (2021)
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
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GST Revocation in Virugambakkam — Plans & Pricing
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Virugambakkam is a well-established residential and commercial locality in West Chennai with a vibrant mix of retail businesses, professionals and small enterprises.
FilingPro serves Virugambakkam clients for GST Revocation completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Virugambakkam, Chennai. Call for a free consultation today.
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Expert Guide
GST Revocation in Virugambakkam — Complete Guide
GST Revocation in Virugambakkam by qualified professionals — FilingPro Virugambakkam 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. Virugambakkam is a well-established residential and commercial locality in West Chennai with a vibrant mix of retail businesses, professionals and small enterprises — making Virugambakkam a key market for professional GST Revocation services in Chennai.
GST Revocation in Virugambakkam
GST Revocation in Virugambakkam delivers expert GST Revocation service with qualified professionals and zero-error track record.
GST Revocation Consultant in Virugambakkam
A qualified GST Revocation consultant in Virugambakkam handles every aspect of your gst revocation requirement efficiently.
Expert GST Revocation Service in Virugambakkam
Professional GST Revocation service in Virugambakkam with 15+ years of experience and 4.9★ client rating.
GST Revocation Professional in Virugambakkam, Chennai
A certified GST Revocation expert in Virugambakkam ensures complete compliance, accurate filing, and maximum benefit for your business.
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Qualified professionals handle your GST Revocation in Virugambakkam. WhatsApp documents — we begin within 24 hours. Service from ₹1,500. Free consultation.
Businesses with aggregate annual turnover above ₹40 lakh (goods) or ₹20 lakh (services) in most states including Tamil Nadu must register for GST.
Works contract composite supply — GST at 12% or 18% correctly determined
QRMP scheme advisory — quarterly filers guided to right scheme based on turnover
GSTR-2B is a static, auto-populated monthly ITC statement generated on the 14th of each month.
B2B and B2C invoice breakdowns correctly separated in GSTR-1 every month
Vendors has to furnish details like GST provisional ID, and HSN/SAC No.
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.
Bank account linked to GSTIN on day of registration
Recovery proceedings — stay application filed during appeal period
Deemed export treatment correctly applied for eligible supplies
People Also Ask — GST Revocation in Virugambakkam
What are the documents for distribution of credit by ISD?
The distribution of credit would be done through a document especially designed for this purpose. The said document would contain the amount of input tax credit being distributed.
What is the GST treatment in case of shipping charges (by road) included in the invoice by seller to buyer, hired from a third party (shipping company)?
Where the shipping charges are recovered by the seller from the buyer while selling the goods, the same would be considered as a composite supply wherein the principal supply would be the supply of goods. Hence, the rate of GST would be the same as a
Copper is one of the alloys mixed with Gold to make lower purity gold. Rate of tax for copper is 18%. Will it be treated as composite/mixed supply where the higher rate of tax is applicable?
• If the low purity gold is classifiable under chapter 71 of the HSN, it will attract GST @ 3%. • For instance – ‘other articles of precious metal or of metal clad with precious metal’ under heading 7115 of the HSN, attracts GST @ 3%.
purchase goods from an unregistered person?
GST. He will not be eligible for ITC also. CGST credit can be first used to set off CGST liability. Whatever is left can be used to set off IGST liability. It cannot be used to set off SGST liability.
Whether TCS to be collected on exempt supplies?
No, TCS is not required to be collected on exempt supplies.
What is meant by commencement of audit?
The term ‘commencement of audit’ is important because audit has to be completed within a given time frame in reference to this date of commencement. Commencement of audit means the later of the following: a) the date on which the records/accounts cal
Comparison
GST Rate Comparison — Common Business Supplies
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“The monthly ITC report from FilingPro has transformed how we manage working capital. We know exactly what ITC is coming in, blocked and pending. Invaluable for cash flow planning.”
6 weeks agoVerified Client
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Seethalakshmi V
GST Revocation
“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.”
1 month agoVerified Client
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Muthusubramanian V
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.”
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Thamilselvi N
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.”
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Balachandran 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.”
2 months agoVerified Client
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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.”
6 weeks agoVerified Client
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Common questions from Virugambakkam clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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 Virugambakkam, 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.