GST Audit Support for it services units around Tidel Park Tower 2, Tidel Park Taramani — handled by a qualified, in-house team
Professional GST Audit Support in Tidel Park Taramani (PIN 600113), Chennai with WhatsApp document intake and same-day filed-acknowledgement delivery. Call 9566-068-468.
ADT-02 is the audit findings report issued under Rule 101(5) at the conclusion of a Section 65 audit. It records the findings of the proper officer along with reasons, taxpayer's rights and obligations, and any short-paid tax, wrong ITC or interest detected. ADT-02 is not a demand notice but a finding — demand follows separately via DRC-01 if findings are not accepted and discharged.
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Expert GST Audit Support in Tidel Park Taramani — qualified professionals, 15+ years experience, zero-penalty track record.
Our practice has handled departmental audits since the service tax and VAT era — deep institutional memory of jurisdictional CGST and SGST audit teams in Chennai, their typical findings and effective reply structures.
Every ADT-01 notice received by a Tidel Park Taramani client is acknowledged within 24 hours and full records compilation begins under Rule 101(2). No last-minute scramble at audit start.
For audits conducted at the registered principal place of business, FilingPro consultants are present throughout — answering queries, producing records and protecting against adverse interpretations on the spot.
Table 8 of GSTR-9 — the reconciliation between GSTR-2A/2B and ITC availed in GSTR-3B — prepared in advance with documentary backup. Variances explained before audit team raises queries.
Motor vehicles for personal use, food and beverages, club memberships, works contract for immovable property and goods/services for personal use — all Section 17(5) blocked credits flagged and reversed in returns proactively.
Reverse charge on advocate fees, GTA, security services and director payments — register reconstructed for the audit period with cash payment evidence and ITC claim entries.
Every GST Audit Support engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — In Tidel Park Taramani, the business activity radiating outward from Tidel Park Tower 1 and nearby commercial pockets; with quick access via Taramani MRTS Station and feeder routes connecting Tidel Park Taramani to the rest of Chennai.
Share documents via WhatsApp to 9566-068-468. No office visit required for Tidel Park Taramani clients.
Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — In Tidel Park Taramani, the cluster of it services, ites, software businesses that defines Tidel Park Taramani's commercial fabric.
Deadline pressure points we see in Tidel Park Taramani: On the ground in Tidel Park Taramani, for Tidel Park Taramani units balancing production cycles with monthly GST and quarterly TDS compliance.
Summary of the adjudication order passed under Section 73 or 74 communicating the demand confirmed; the operative document for recovery and appeal computation
Memorandum of first appeal before the Appellate Authority against an order under Section 73, 74 or other adjudication arising from audit; carries grounds of appeal and pre-deposit details
Refund application used where audit closure or appellate decision results in pre-deposit refund or refund of tax paid in excess pursuant to favourable order
Monthly or quarterly statement of outward supplies — the primary source document for audit observations on tax payable, turnover declarations and B2B invoice flow
Monthly summary return capturing output tax, ITC availed and net tax payable — frequently the focus of audit observations on Table 4 ITC and Table 3 outward supply mismatches
Statutory notice issued by the proper officer informing the registered person of the institution of audit under Section 65; carries the period of audit, place, date and the records to be made available
Communication by the proper officer to the registered person of the findings of audit, rights and obligations and reasons for the findings; the formal closure document of departmental audit
Direction issued by the proper officer, with prior approval of the Commissioner, to the registered person to get his records examined and audited by a chartered accountant or cost accountant nominated by the Commissioner
Every claim on this page can be traced back to a section or rule below.
Sub-section (1) of Section 65 of the Central Goods and Services Tax Act empowers the Commissioner, or any officer authorised by him through a general or specific order, to undertake audit of any registered person for such period, frequency and manner as may be prescribed. Sub-section (2) provides that the audit may be conducted either at the place of business of the registered person or at the office of the proper officer. It is to be noted that this provision is the substantive source of departmental audit jurisdiction and is read with Rule 101 for procedural mechanics.
View sourceSub-section (1) of Section 66 provides that if at any stage of scrutiny, inquiry, investigation or any other proceedings, the officer not below the rank of Assistant Commissioner, having regard to the nature and complexity of the case and the interest of revenue, is of the opinion that the value has not been correctly declared or the credit availed is not within the normal limits, he may, with prior approval of the Commissioner, direct the registered person to get the records including books of account examined and audited by a chartered accountant or a cost accountant nominated by the Commissioner.
View sourceSub-rule (1) of Rule 101 provides that the period of audit shall be a financial year or part thereof or multiples thereof. Sub-rule (2) prescribes Form GST ADT-01 for the audit notice. Sub-rule (4) directs the proper officer, on conclusion of audit, to record the audit observations in his audit notes and to inform the registered person of the discrepancies, who may file his reply. Sub-rule (5) prescribes Form GST ADT-02 for communication of audit findings.
View sourceSub-section (4) of Section 65 prescribes that the audit shall be completed within three months from the date of commencement of the audit. The proviso permits the Commissioner, where satisfied that the audit cannot be completed within three months for reasons to be recorded in writing, to extend the period by a further period not exceeding six months. The expression date of commencement is defined in the Explanation to mean the date on which the records and other documents called for by the tax authorities are made available by the registered person, or the actual institution of audit at the place of business, whichever is later.
View sourceSection 36 directs every registered person required to keep and maintain books of account or other records under sub-section (1) of Section 35 to retain them until the expiry of seventy-two months from the due date of furnishing the annual return for the year pertaining to such accounts and records. It is to be noted that where the records pertain to a matter that is the subject of an appeal, revision or any other proceeding, retention is required until one year after final disposal.
View sourceSub-section (5) of Section 35, as it stood prior to amendment by the Finance Act 2021, required every registered person whose turnover exceeded the prescribed threshold to get his accounts audited by a chartered accountant or a cost accountant and submit a copy of the audited annual accounts, the reconciliation statement and other documents in the prescribed form. The Finance Act 2021 omitted this sub-section with effect from 1 August 2021. It is to be noted that the GSTR-9C reconciliation statement is now a self-certified document under Rule 80.
View sourceTidel Park Taramani (PIN 600113) falls under the Velachery Division of the Chennai South, the jurisdiction that handles statutory matters for businesses at this PIN. Because PIN 600113 sits inside the Chennai South jurisdiction, the handling office for Tidel Park Taramani stays consistent across years, which matters when filings or approvals span cycles. Approvals, acknowledgements and queries for Tidel Park Taramani businesses tie back to the Velachery Division, so our GST Audit Support cadence accounts for how that office works. Every Tidel Park Taramani engagement we open begins with the basics: PIN 600113, the Velachery Division, and the coordinates 12.9908, 80.2480 that anchor the locality.
Most commerce in Tidel Park Taramani — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Audit Support working file we maintain for clients here. Tidel Park Taramani sustains a high flow of commerce for a flagship it sez locality, and that flow is the raw material for the GST Audit Support files we close here. Freight and foot traffic from the Taramani MRTS Station hub pull steady daily commerce through Tidel Park Taramani, so there is rarely a quiet filing month in this flagship it sez pocket. Each GST Audit Support cycle for Tidel Park Taramani reflects its commercial rhythm — invoices generated near TIDCO Office, expenses routed through the Taramani MRTS Station freight network.
For a r&d business in Tidel Park Taramani, the GST Audit Support scope is rarely generic; we tailor the checklist to how that sector actually transacts. Sector concentration matters: when Tidel Park Taramani leans toward r&d, the GST Audit Support risks cluster around the same few line items each cycle. The r&d character of Tidel Park Taramani commerce influences everything from invoice formats to the supporting documents a GST Audit Support review needs. We have closed enough GST Audit Support files for r&d firms near Tidel Park Taramani to know where the department usually probes.
Document intake for Tidel Park Taramani clients runs over WhatsApp, so there is no office visit and no paper shuffle for a GST Audit Support engagement. We keep a repeatable GST Audit Support checklist for Tidel Park Taramani so nothing in the cycle is improvised or missed. From the first GST Audit Support cycle, a Tidel Park Taramani engagement is set up to be audit-ready rather than reconstructed under pressure later. Working papers for Tidel Park Taramani GST Audit Support engagements stay archived and retrievable, which makes any later notice or query straightforward to answer.
From the same Tidel Park Taramani team we also serve Perungudi and other nearby localities without re-onboarding clients. Serving Tidel Park Taramani and Perungudi from one team keeps GST Audit Support turnaround identical across the cluster. Proximity to Perungudi means a Tidel Park Taramani engagement can extend across the locality cluster with no change in cadence. We treat Tidel Park Taramani and Perungudi as one catchment for GST Audit Support, which keeps documentation and turnaround consistent.
Patterns we track for Tidel Park Taramani include it services documentation gaps, timing mismatches, and the questions the Velachery Division tends to raise. Sector signals in Tidel Park Taramani — seasonal it services swings and peak-period volumes — shape how we schedule GST Audit Support work. Because we work repeatedly across Tidel Park Taramani, we can benchmark a new client's GST Audit Support position against the locality norm. The longer we serve Tidel Park Taramani, the more precisely we predict where a GST Audit Support file needs attention.
For a new business incorporating in Tidel Park Taramani or shifting its principal place of business here, GST Audit Support setup is one of the first things to get right. Incorporating in Tidel Park Taramani comes with jurisdiction, registration and GST Audit Support steps that we sequence so nothing stalls the launch. Relocating a registered office into Tidel Park Taramani (PIN 600113) changes the assessing division, and we handle that GST Audit Support transition cleanly. Shifting principal place of business to Tidel Park Taramani means updating jurisdiction to the Chennai South, and we manage the paperwork end-to-end.
Section 65 departmental audit and Section 66 special audit representation for Tidel Park Taramani businesses — ADT-01 notice handling, on-site audit support, ADT-02 reply drafting and DRC-03 closure under Rule 101 of the CGST Rules.
A dedicated GST audit consultant in Tidel Park Taramani prepares Table 8 GSTR-9 reconciliation, Section 17(5) workings, RCM register reconstruction and litigation-grade documentary backup for the full 6-year Section 36 retention window.
On receipt of ADT-01, all 12 months of returns plus audited financials, ITC ledger and e-invoice IRN logs are compiled within the 15 working days notice window — and ADT-02 findings are replied with Section 16 case-law backing including Tvl. Diya Agencies.
For Tidel Park Taramani businesses with aggregate turnover above ₹5 crore, GSTR-9C reconciliation between audited financials and GSTR-9 is self-certified and filed before 31st December along with full Table 8 ITC tie-up.
Madras High Court routinely entertains Article 226 writs where ADT-01 or ADT-02 shows want of recorded reasons or overlap with an earlier audit on the same period. Reliance is placed on GKN Driveshafts and Kranti Associates discipline for speaking-order foundation.
Table 8 of GSTR-9 reconciles input tax credit availed in GSTR-3B against credit appearing in GSTR-2A or static GSTR-2B for the financial year. It is the most common audit-checkpoint and variances must be supported by supplier-wise documentation at audit.
No. The Gujarat High Court in Aap and Co v Union of India holds that GSTR-3B is a return of self-assessment and a mere tabular variance against GSTR-1 does not establish suppression. Independent enquiry into underlying invoices is required before adverse findings.
The e-invoice IRN log generated on the Invoice Registration Portal is reconciled against GSTR-1 outward supplies for entities above the Notification 10/2023-Central Tax threshold. Audit teams test cancellation-window slippages, credit-note IRNs and auto-population deltas between IRP and GSTN.
Yes. Reverse charge under Section 9(3) on advocate fees, goods-transport agency services, security services and director payments, and under Section 5(3) of the IGST Act on import of services, is reconstructed from purchase ledgers and bank statements at audit.
Cross-charge arises where distinct persons under Section 25(4) supply support functions across GSTINs without invoice. At audit, the cost pool is allocated through Rule 28 second proviso open-market value, with revenue-neutrality typically established when the recipient GSTIN avails full ITC.
What Tidel Park Taramani clients want to know before signing: On the ground in Tidel Park Taramani, in the flagship it sez micro-market of Tidel Park Taramani.
Reading this guide locally — In Tidel Park Taramani, around the Tidel Park Tower 1 catchment of Tidel Park Taramani.
Until Finance Act 2021 amendments, Section 35(5) had required certification of GSTR-9C by a Chartered Accountant or Cost Accountant for registered persons whose aggregate turnover exceeded the prescribed threshold. The Finance Act 2021 substituted Section 35(5) and amended Section 44, shifting GSTR-9C to a self-certified reconciliation statement filed by the registered person without third-party attestation, effective FY 2020-21 onwards (Notification 29/2021-CT). The reconciliation in GSTR-9C between audited financial statements and GSTR-9 annual return is now an internal-control disclosure; it does not substitute for departmental audit under Section 65. Audit teams treat GSTR-9C self-certified reconciliations as primary working papers — Table 5 (turnover reconciliation), Table 9 (tax payable reconciliation) and Table 12-14 (ITC reconciliation) become the starting points of Section 65 audit interrogation.
Pre-GST, the VAT regime in Tamil Nadu (Tamil Nadu VAT Act 2006) had an audit framework under Section 64 with mandatory CA audit certificates for dealers above prescribed turnover, and the Central Sales Tax framework had limited audit coverage focused on inter-State transactions. The GST framework consolidates and rationalises this — a single audit under Section 65 covers central, State and integrated tax dimensions; the cooperative-federal architecture under Article 246A and 279A means the audit can be conducted by either the central or State authority but not both (Section 6 cross-empowerment). The OECD International VAT/GST Guidelines emphasise audit-efficiency through risk-based selection and digital data analytics, both of which the Indian framework has incorporated through GSTN-driven analytics and the GSTR-9C self-certification feed.
The audit framework under the Central Goods and Services Tax Act 2017 is contained in Chapter XIII, comprising Sections 65, 66 and 71. Section 65 provides for departmental audit, Section 66 for special audit by a Chartered Accountant or Cost Accountant nominated by the Commissioner, and Section 71 for access to business premises by an authorised officer. The Empowered Committee 2009 First Discussion Paper had envisaged audit as the principal verification layer in a self-assessment regime, replacing the pre-GST pattern of routine assessment under the VAT/CST framework. The architecture is risk-based: not every registered person is audited; selection is driven by Section 65(2) read with internal CBIC risk-management directions which factor in turnover scale, sectoral risk profile, prior compliance history and reconciliation gaps surfaced in GSTR-9C self-certification. The audit-process closure under Section 65(7) feeds either into a no-objection certificate, a voluntary DRC-03 payment, or an SCN under Section 73 or Section 74 depending on whether tax has been short-paid, short-collected or wrongly availed as ITC.
The Commissioner determines the remuneration of the nominated Chartered Accountant or Cost Accountant under Section 66(4) based on rates broadly aligned with the ICAI and ICMAI minimum recommended scales for special-audit work. The registered person typically has no direct say in either the selection of the CA/CMA or the remuneration determination — both are administrative decisions of the Commissioner. Challenges to ADT-03 cost-recovery are rare in practice and usually focus on the underlying Section 66 nomination itself rather than the quantum. Where the Section 66 nomination was procedurally infirm (no Commissioner approval, no opportunity of being heard, no recorded reasons), the consequential ADT-03 cost-recovery similarly becomes vulnerable in writ proceedings. The OECD Forum on Tax Administration documents this cost-recovery pattern as common across jurisdictions that use specialist-audit tiers.
Once ADT-03 is served, the cost-recovery amount becomes payable within the timeline specified in the form (typically thirty days). Non-payment triggers Section 79 of the CGST Act — the Government dues recovery framework — which empowers the proper officer to recover the amount through modes including deduction from any amount due to the registered person, sale of any movable or immovable property, attachment of bank accounts under Section 83 provisional attachment, and recovery as land revenue arrears. The registered person can apply for instalment-payment under Section 80 read with Rule 158 where genuine financial hardship exists; the Commissioner has discretion to allow up to twenty-four monthly instalments subject to interest under Section 50.
In practice, ADT-03 cost-recovery determinations issued by Tamil Nadu Commissionerates have ranged from modest amounts (₹50,000-₹2 lakh for limited-scope special audits) to substantial amounts (₹10 lakh and above for multi-year complex audits involving multiple GSTINs). The pattern correlates with the audit-scope — broad valuation or ITC-eligibility audits at large multi-State entities typically yield higher cost-recovery quantums. Registered persons under Section 66 nomination are well-advised to engage with the CA/CMA on a documented scope-limitation memorandum to control the quantum; reasonableness of the determination is reviewable in writ jurisdiction though the threshold for interference is high.
Section 35(1) of the CGST Act requires every registered person to keep and maintain, at his principal place of business and at every additional place of business mentioned in the certificate of registration, a true and correct account of production or manufacture of goods, inward and outward supply of goods or services or both, stock of goods, input tax credit availed, output tax payable and paid, and such other particulars as may be prescribed. Section 36 mandates that every registered person required to keep books and accounts under Section 35 shall retain them until the expiry of seventy-two months from the due date of furnishing the annual return for the year pertaining to such accounts. The seventy-two-month (six-year) retention horizon aligns with the Section 73 normal-period limitation of three years from the due date of the annual return, and the Section 74 extended-period limitation of five years, with a safety margin.
Rule 56 of the CGST Rules elaborates the records to be maintained under Section 35 — accounts of goods or services received and supplied, stock of goods (with opening balance, receipt, supply, goods lost stolen destroyed written off or disposed of by way of gift or free sample, balance), particulars of ITC availed, output tax payable and paid, names and complete addresses of suppliers and customers, complete addresses of premises where goods are stored including goods stored during transit, monthly production accounts (for manufacturers) showing quantitative details of raw materials and goods produced, and accounts of advances received and paid. Rule 57 provides for maintenance through electronic means with prescribed safeguards. Rule 58 covers transporter, owner and operator of warehouse records. The records-architecture is granular and audit teams systematically map registered-person records against the Rule 56 schema during Section 65 audits.
Failure to maintain accounts and records as prescribed under Section 35 read with Rule 56 attracts consequences under multiple provisions. Section 35(6) empowers the proper officer to determine the tax payable on the goods or services or both not accounted for as if such goods or services or both had been supplied by such person, and the provisions of Sections 73 or 74 shall apply for determination of such tax. Section 122 provides for penalty for various offences including failure to maintain records — up to ₹10,000 or the amount of tax evaded, whichever is higher. The audit team's working assumption in cases of inadequate records is that the burden shifts to the registered person to demonstrate the correctness of declared turnover and ITC; this evidentiary shift is the most material consequence in practice.
Rule 56(18) applies to a narrow but high-revenue-risk band of trades — precious metals, precious stones, jewellery — where stock-record granularity is essential because of the high unit-value and pilferage-risk profile. The daily quantity-wise register must capture purity (in carats for gold), weight (in grams or pennyweights), make-charges component, hallmarking certificate references (BIS hallmark unique identification), and customer-wise sale-bill traces. Family-run jewellery businesses in particular often default to consolidated weekly or monthly stock summaries; this gap is the most common audit finding in jewellery-sector Section 65 audits in Tamil Nadu. Coordinated compliance with TCS under Section 206C(1F) at 1% on sales above ₹2 lakh adds an income-tax overlay to the stock-records architecture.
Rule 56(2) of the CGST Rules requires every registered person, other than a person paying tax under Section 10 (composition), to maintain accounts of stock in respect of goods received and supplied — showing opening balance, receipt, supply, goods lost, stolen, destroyed, written off or disposed of by way of gift or free sample, and balance of stock including raw materials, finished goods, scrap and wastage. Rule 56(18) imposes a higher-granularity obligation on registered persons dealing in goods of the kinds notified — currently primarily precious metals, precious stones and jewellery — requiring daily quantity-wise and value-wise stock registers. The granularity differential between Rule 56(2) and Rule 56(18) reflects the sector-specific revenue-risk assessment that has been part of Indian indirect-tax administration since pre-GST excise.
Where stock records under Rule 56(2) are incomplete or absent — a common scenario in SME manufacturing and trading — reconstruction during the ADT-01 fifteen-day window is the standard response. The reconstruction sources include purchase invoices and GSTR-2A entries (for inward stock), GSTR-1 outward supplies (for sales), e-way bill data (for stock movements), bank statements (for cash purchases or sales not invoiced through GST channels), and stock-take working papers from the statutory audit under the Companies Act or Section 44AB income tax audit. Reconstruction must be contemporaneous with the original transaction dates; backdated reconstruction is treated as fabrication by the audit team. The Tapas Dutta v UoI line of authority on retrospective records is occasionally invoked, but registered persons should not rely on it as a safe harbour.
What Tidel Park Taramani clients usually ask next: On the ground in Tidel Park Taramani, for Tidel Park Taramani units balancing production cycles with monthly GST and quarterly TDS compliance.
GSTR-9C is the self-certified reconciliation statement prescribed under Rule 80(3) reconciling the value of supplies declared in the annual return with the audited annual financial statement. It also reconciles tax paid and input tax credit. The threshold for applicability is aggregate turnover exceeding five crore rupees during the financial year.
Table 8 of GSTR-9 captures the reconciliation between ITC available as per GSTR-2A or 2B and ITC availed in GSTR-3B. The difference under Table 8D is a frequent audit observation track. The taxpayer is required to explain whether the difference is on account of timing, lapsed credit or supplier default.
Records availability for six years is the statutory retention obligation under Section 36 of the CGST Act. Every registered person required to maintain books of account under Section 35(1) must retain them until the expiry of seventy-two months from the due date of furnishing the annual return for the relevant year. Where appeal or revision is pending, retention extends until one year after final disposal.
Reconciliation gap on Table 8 is a frequent finding in GST audit. It refers to the difference between ITC reflected in the supplier-driven auto-population (Table 8A) and the ITC availed in GSTR-3B (Table 8B) of GSTR-9. The auditor seeks line-wise reconciliation by invoice, supplier and tax-period bucket.
Adverse audit finding is an observation recorded by the proper officer in the audit notes under sub-rule (4) of Rule 101 or in the communication under ADT-02 that points to short payment of tax, erroneous refund, or wrongly availed input tax credit. It is the precursor to action under Section 73 or Section 74.
Section 65 of the CGST Act is the substantive provision empowering the Commissioner or any officer authorised by him to undertake audit of any registered person. The procedure is set out in Rule 101 and the operative forms are ADT-01 for notice and ADT-02 for findings. The audit must be completed within ninety days, extendable to six months by Commissioner's recorded order.
Section 66 of the CGST Act is the special audit provision. The officer not below the rank of Assistant Commissioner, with prior approval of the Commissioner, may direct the registered person to get his records audited by a chartered accountant or cost accountant nominated by the Commissioner. The procedure is set out in Rule 102.
Section 35 of the CGST Act is the records-maintenance provision. Sub-section (1) requires every registered person to keep and maintain books of account and records at the principal place of business. Sub-section (5), now omitted with effect from 1 August 2021, earlier required mandatory audit by a chartered accountant for turnover above the prescribed threshold.
Section 36 of the CGST Act is the records-retention provision. Every registered person required to maintain accounts under Section 35(1) must retain them until the expiry of seventy-two months from the due date of furnishing the annual return for the financial year pertaining to the records. Pending appeal or revision extends the retention period.
Section 67 of the CGST Act is the inspection, search and seizure provision. The proper officer not below the rank of Joint Commissioner, where he has reasons to believe that tax has been suppressed or credit has been wrongly availed with intent to evade tax, may authorise inspection of places of business. Section 67 is a distinct enforcement track and is not the same as the audit jurisdiction under Section 65.
Section 73 of the CGST Act governs the determination of tax not paid, short paid, erroneously refunded or input tax credit wrongly availed for reasons other than fraud, wilful misstatement or suppression of facts. Order under sub-section (10) may be passed within three years from the due date of annual return; SCN at least three months prior.
Section 74 of the CGST Act governs the determination of tax not paid, short paid, erroneously refunded or input tax credit wrongly availed by reason of fraud, wilful misstatement or suppression of facts to evade tax. The limitation extends to five years from the due date of the annual return. Penalty equal to the tax demanded is leviable.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Tidel Park Taramani businesses typically avoid these: On the ground in Tidel Park Taramani, the business activity radiating outward from Tidel Park Tower 1 and nearby commercial pockets; for Tidel Park Taramani units balancing production cycles with monthly GST and quarterly TDS compliance.
How the local trade mix shapes this — In Tidel Park Taramani, the business activity radiating outward from Tidel Park Tower 1 and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Tidel Park Taramani engagements look the way they do: On the ground in Tidel Park Taramani, the cluster of it services, ites, software businesses that defines Tidel Park Taramani's commercial fabric; for Tidel Park Taramani units balancing production cycles with monthly GST and quarterly TDS compliance.
“Received an ADT-01 audit notice for FY 2020-21 and FY 2021-22. FilingPro compiled all 24 months of returns, reconciled GSTR-1 vs GSTR-3B vs books and prepared Table 8 GSTR-9 working before the audit team arrived. ADT-02 had only minor findings — closed via DRC-03 with no demand notice.”
“Our ITC of ₹38 lakh was being questioned because some suppliers had not filed GSTR-1. FilingPro defended the credit citing Tvl. Diya Agencies and demonstrated Section 16 compliance with payment evidence. Audit team accepted the position — full ITC retained.”
“Section 66 special audit was ordered for our trading business. FilingPro coordinated with the Commissioner-nominated CA, gave full record access, prepared Section 17(5) workings and RCM register. Final report had no adverse findings on valuation or ITC.”
“GSTR-9C self-certification for our ₹12 crore turnover business was handled by FilingPro for FY 2022-23 and FY 2023-24. Reconciliation between audited financials and GSTR-9 was tight — no Table 8 difference, no HSN summary gap. Filed before 31 December both years.”
“E-way bill register was incomplete for 4 months during the audit period — a serious finding under Section 65. FilingPro reconstructed the register from transporter LRs and warehouse logs, presented documentary backup to the audit team and avoided what would have been a substantial penalty.”
“Audit demand of ₹6.5 lakh was raised on RCM not paid for advocate fees over 3 years. FilingPro filed Section 107 first appeal with 10% pre-deposit, defended that the advocate was salaried and not in independent practice. Demand was set aside at first appellate stage.”
Common questions from Tidel Park Taramani clients. Call 9566-068-468 for specific queries.
Our GST Audit Support clients in Tidel Park Taramani are spread right across the locality — along Taramani Link Road, Thiruvalluvar Road, Thiruvalluvar Salai, West Avenue Road and 4th Main Road, and through the Dr MGR Main Road, Dr Muthulakshmi Salai, Dr. Muthulakshmi Road and Kalki Krishnamurty Road business stretches — so wherever your premises sit, expert help is close by.
Professional GST Audit Support in Tidel Park Taramani, Chennai. Call @ 9566-068-468. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming). 15+ years experience, 4.9★ rated.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming), 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.