Professional GST Audit Support for Villivakkam businesses near Villivakkam Junction — and a zero-penalty filing record
Villivakkam residential and retail units around Villivakkam Junction — qualified review, a 7-year workpaper archive and fixed fees from day one. Call 9566-068-468.
Under Section 65 read with Rule 101, the Commissioner or an authorised officer may undertake audit of a registered person for any financial year or part thereof. ADT-01 notice is issued at least 15 working days before commencement. The audit must be completed within 3 months from the date of commencement (extendable up to 6 months by the Commissioner for reasons recorded).
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Expert GST Audit Support in Villivakkam — 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 Villivakkam 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 — Villivakkam businesses operate where the cluster of residential, retail, small industries businesses that defines Villivakkam's commercial fabric, and served by short connections to Perambur and Kolathur and onward to central Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Villivakkam businesses operate where the business activity radiating outward from Villivakkam Junction and nearby commercial pockets.
Deadline pressure points we see in Villivakkam: Where Villivakkam differs: for the professional and salaried population of Villivakkam navigating personal-tax and home-office GST.
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 (3) of Section 65 provides that the registered person shall be informed by way of a notice not less than fifteen working days prior to the conduct of audit. The notice is issued in Form GST ADT-01 as prescribed under Rule 101(2). It is to be noted that the fifteen-working-day window is a substantive procedural safeguard; commencement of audit proceedings without compliance with this timeline is a jurisdictional infirmity that may be agitated under Article 226.
View sourceSub-section (5) of Section 65 obliges the registered person to afford the necessary facility to verify the books of account or other documents as may be required, and to furnish such information as may be required and render assistance for timely completion of the audit. It is to be noted that non-cooperation under this sub-section can lead the proper officer to invoke best-judgment assessment under Section 62 or escalate to special audit under Section 66.
View sourceSub-section (6) of Section 66 provides that the expenses of the examination and audit, including the remuneration of the nominee auditor, shall be determined and paid by the Commissioner and such determination shall be final. It is to be noted that the registered person does not bear the cost of the special audit even though the audit is conducted on records furnished by him.
View sourceVillivakkam is a settled residential locality with a steady retail and small-industries base, served by the Villivakkam suburban railway station. GST clients are typically retail, small industries and small services. Statutory correspondence for Villivakkam businesses routes through the Perambur Division, so we align every GST Audit Support engagement to that jurisdiction from the start. For GST Audit Support at PIN 600049, understanding the Perambur Division's documentation norms removes most of the friction from the process. The 600xx geo-zone covering Villivakkam groups several locality clusters under common administration, keeping documentation expectations predictable.
Villivakkam reads as a residential with retail and small industries pocket with medium commercial activity, anchored around Korattur Lake and fed by the Villivakkam Suburban Railway corridor. Document pickup near Korattur Lake is a same-hour errand for our Villivakkam engagements rather than the half-day a typical Chennai client expects. The businesses clustered around Korattur Lake in Villivakkam drive the bulk of the GST Audit Support workload we see each cycle. Working in Villivakkam brings a logistical edge: proximity to Korattur Lake and the Villivakkam Suburban Railway corridor keeps physical document handling fast.
Because Villivakkam hosts a cluster of small industries businesses, we benchmark each new GST Audit Support engagement against patterns we already track for the locality. Sector concentration matters: when Villivakkam leans toward small industries, the GST Audit Support risks cluster around the same few line items each cycle. A small industries operator in Villivakkam gets a GST Audit Support workflow shaped by sector norms, not a one-size-fits-all template. Mixed small industries activity across Villivakkam means our GST Audit Support team keeps sector playbooks ready rather than improvising per client.
We keep a repeatable GST Audit Support checklist for Villivakkam so nothing in the cycle is improvised or missed. A Villivakkam client sees the same GST Audit Support cadence each cycle: intake, reconciliation, review, filing, acknowledgement. The Villivakkam GST Audit Support workflow is documented end-to-end: WhatsApp document intake, a working file, qualified review, and a filed acknowledgement back to you. Fixed-fee scoping means a Villivakkam business knows the GST Audit Support cost up front, with no surprise additions mid-engagement.
Coverage from Villivakkam naturally extends to Kolathur, so group entities across the area share one GST Audit Support workflow. A client relocating between Villivakkam and Kolathur keeps the same GST Audit Support file and the same team. Proximity to Kolathur means a Villivakkam engagement can extend across the locality cluster with no change in cadence. Group companies spread across Villivakkam and Kolathur consolidate their GST Audit Support under one engagement with us.
Over several cycles in Villivakkam, the recurring GST Audit Support issues cluster around a predictable short list we screen for early. Each engagement in Villivakkam adds to a record of what the Chennai North jurisdiction expects, sharpening the next GST Audit Support file. Sector signals in Villivakkam — seasonal retail swings and peak-period volumes — shape how we schedule GST Audit Support work. Common patterns in the Perambur Division give Villivakkam businesses an early-warning map we use to pre-empt GST Audit Support issues.
Relocating a registered office into Villivakkam (PIN 600049) changes the assessing division, and we handle that GST Audit Support transition cleanly. For a new business incorporating in Villivakkam or shifting its principal place of business here, GST Audit Support setup is one of the first things to get right. Shifting principal place of business to Villivakkam means updating jurisdiction to the Chennai North, and we manage the paperwork end-to-end. Incorporating in Villivakkam comes with jurisdiction, registration and GST Audit Support steps that we sequence so nothing stalls the launch.
Section 65 departmental audit and Section 66 special audit representation for Villivakkam 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 Villivakkam 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 Villivakkam 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.
Form ADT-01 is the audit-commencement notice issued by the proper officer under Rule 101(2) read with Section 65(3) of the CGST Act 2017. It precedes the audit and triggers the fifteen-working-day record-preparation window for the registered person.
Issued under Rule 101(5), Form ADT-02 documents the proper officer's conclusions on alleged short paid tax, ineligible credit and consequential interest. The instrument is a finding only; any monetary demand thereafter is crystallised through DRC-01 under Section 73 or 74.
Form ADT-03 is the order issued under Section 66(1) directing a Commissioner-nominated Chartered Accountant or Cost Accountant to conduct a special audit. It is an order, not a notice, and the nominated professional then conducts the audit on the department's behalf.
Section 65(4) requires completion within three months from the date of commencement. The Commissioner may extend the period by a further six months for reasons recorded in writing, taking the outer limit to nine months in extended cases.
Section 66(2) requires the nominated Chartered Accountant or Cost Accountant to submit the audit report within ninety days. The period is extendable by another ninety days on application by the auditor or on the department's own motion for sufficient reasons.
Under Section 66(5) the Commissioner determines and discharges the remuneration of the nominated Chartered Accountant or Cost Accountant. The registered person carries no fee burden for the special-audit professional, although internal representation costs remain to the taxpayer's account.
What Villivakkam clients want to know before signing: Where Villivakkam differs: in the residential with retail and small industries micro-market of Villivakkam.
Reading this guide locally — Villivakkam businesses operate where in the residential with retail and small industries micro-market of Villivakkam.
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.
Audit under Section 65 or 66 is conceptually distinct from assessment under Sections 61 (scrutiny of returns) and 62 (best-judgement assessment of non-filers) and from inspection / search / seizure under Section 67. Scrutiny under Section 61 is a desk-review of returns by the proper officer who issues ASMT-10 on discrepancies; the registered person responds in ASMT-11; closure or escalation follows. Audit is broader — Section 65(5) permits examination of the books, returns, statements, declarations and other documents to verify correctness of turnover declared, taxes paid, refund claimed and ITC availed, plus assessment of compliance with the Act. Inspection under Section 67 is targeted enforcement upon reason-to-believe of tax evasion and is invasive — premises access, seizure of records and goods. The OECD Forum on Tax Administration's compliance-pyramid model recommends graduated escalation from desk review to field audit to inspection, and the Indian framework broadly mirrors that design.
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 Central Excise Act Section 14 provided summons power, Section 18 search power, and Section 12F seizure power. Service tax under the Finance Act 1994 had similar provisions under Sections 82 (search) and 73 (recovery). The GST framework consolidates these into Section 67 with unified procedural architecture. The Empowered Committee 2009 First Discussion Paper had envisaged a single-window enforcement architecture replacing the fragmented pre-GST regime; Section 67 substantively delivers that design. Comparative OECD International VAT/GST Guidelines emphasise that enforcement powers should be calibrated to the gravity of the suspected evasion, and the Indian framework's reason-to-believe-plus-Joint-Commissioner-rank gating mechanism aligns with that principle.
Section 67 of the CGST Act empowers the proper officer not below the rank of Joint Commissioner, upon reasons to believe recorded in writing, to inspect any place of business of a taxable person or any other person engaged in the business of transporting goods or owner or operator of a warehouse or godown, and to search and seize goods, documents, books and things. The Section 67 power is enforcement-oriented, triggered by suspicion of tax evasion (suppression of supply, claim of ITC in excess of entitlement, contravention of Act or rules), and is distinct from the verification-oriented Section 65 audit. The audit-to-inspection escalation occurs where Section 65 audit finds material gravity that the proper officer reads as warranting enforcement action under Section 67.
In practice, Section 65 audit findings escalate to Section 67 inspection where the audit team identifies indicators of deliberate evasion — fake invoicing patterns, circular trading rings, ITC claimed against suppliers whose registrations are cancelled or who have nil GSTR-3B filings (Suncraft Energy and downstream judicial line), classification mis-applications that appear deliberate. The escalation is not automatic; the proper officer must form a fresh reason-to-believe under Section 67(1) and record reasons. The Pradeep Goyal (Supreme Court on DIN — Document Identification Number for tax notices) framework requires the inspection authorisation to bear a valid DIN, failing which the action is voidable. The GKN Driveshafts (India) v ITO principle on opportunity-of-being-heard before invasive action is occasionally invoked but its application in the Section 67 context is restricted.
Section 73(10) provides that the order under Section 73 shall be issued within three years from the due date for furnishing of annual return for the financial year to which the tax not paid or short paid or input tax credit wrongly availed relates; the SCN must be issued at least three months before that date (Section 73(2)). Section 74(10) provides corresponding five-year limitation. For FY 2017-18 GSTR-9 (annual return due 31 December 2018, extended dates apply), the Section 73 limitation expired in late 2021-22 (extended through various Notifications including 9/2023-CT to 31 December 2023 and further), and Section 74 limitation extends to mid-2024 onwards. Audit findings escalated beyond limitation are barred; the registered person should systematically test limitation as part of the SCN defence.
Where the Section 73 or 74 adjudication order under DRC-07 is adverse, the registered person's first appeal lies under Section 107 of the CGST Act before the Joint or Additional Commissioner (Appeals) within three months from the date of communication of the order, extendable by one month for sufficient cause. Pre-deposit of 10% of the disputed tax amount under Section 107(6) is the gateway requirement. Second appeal lies under Section 112 before the GST Appellate Tribunal (now operational with Principal Bench at New Delhi and State / Area Benches notified); the Section 112 pre-deposit is an additional 20% (cumulative 30%). Beyond the Tribunal, appeal lies to the High Court under Section 117 on questions of law, and to the Supreme Court under Section 118. Writ remedy under Article 226 of the Constitution before the Madras High Court is available for jurisdictional infirmities at any stage.
Where audit findings are not addressed through voluntary DRC-03 payment, the proper officer issues a Show Cause Notice — DRC-01 under Section 73(1) for cases not involving fraud, wilful misstatement or suppression, and under Section 74(1) for cases involving any of those elements. The framing choice has material consequences. Section 73 attracts penalty of 10% of tax or ₹10,000 whichever is higher (Section 73(9)), with no penalty if voluntary payment is made within thirty days of SCN under Section 73(8). Section 74 attracts penalty of 100% of tax (Section 74(9)), with reduced penalty of 25% if voluntary payment is made within thirty days of SCN under Section 74(8) and 50% within thirty days of order. The extended-period limitation of five years (versus three years under Section 73) is the other material difference.
The second-most-common audit finding is missed reverse-charge — supplies where the recipient is liable to pay tax under Section 9(3) (notified categories — GTA without forward-charge election, legal services, sponsorship, services by directors, etc.) or Section 9(4) (supplies from unregistered to registered persons in notified categories for real-estate developers under Notification 07/2019-CT(R) read with 03/2019-CT(R)). Section 31(3)(f) requires the recipient to issue a self-invoice; many registered persons miss this step. The audit-team computes the missed output liability under reverse-charge, the corresponding ITC eligibility (subject to time-limit under Section 16(4)), and the interest under Section 50. Voluntary disclosure via DRC-03 is the standard close-out.
The third-recurrent audit finding is classification and rate-of-tax. The GST rate structure across the rate notifications (Notification 01/2017-CT(R) and amendments, Notification 11/2017-CT(R) for services) contains thousands of HSN-and-SAC line items with rates from nil to 28%; classification borderlines are inherent. Audit-team challenges typically focus on: dual-rate items (5%/12%/18% pharmaceutical formulations, footwear, restaurants), composite versus mixed supplies under Section 8 (where the principal-supply classification determines the rate), and works-contract versus pure services classification. The Section 97 Advance Ruling mechanism offers a forward-looking certainty path; for historical classifications, the response is to cite the CBIC circulars (e.g. Circular 164/20/2021-GST on services classification clarifications) and contemporaneous trade-practice evidence.
Place-of-supply errors are the fourth common finding — typically where the registered person charged CGST/SGST (intra-State) when the place of supply under Sections 10 to 13 IGST Act was inter-State (requiring IGST), or vice versa. Section 77 of the CGST Act provides a corrective mechanism — where tax was paid under one head but is actually payable under another, the wrongly-paid tax can be claimed as refund and the correctly-payable tax should be paid; the registered person is not penalised, only interest under Section 50 may apply. Audit teams sometimes overlook Section 77 and compute full short-payment additions; citing Section 77 with documented evidence of the corresponding refund-eligible head closes the issue at audit stage.
What Villivakkam clients usually ask next: Where Villivakkam differs: for the professional and salaried population of Villivakkam navigating personal-tax and home-office GST.
Commissioner approval is the substantive condition for invoking special audit under sub-section (1) of Section 66. The proposing officer not below the rank of Assistant Commissioner must obtain prior approval of the Commissioner before issuing the direction in ADT-03. Approval without recorded reasons is open to challenge.
Officer not below the rank of Assistant Commissioner is the designation threshold under sub-section (1) of Section 66 for proposing the special audit. The rank requirement is a jurisdictional condition; a direction issued by a lower-ranked officer is vitiated for want of authority.
Records-availability test is the practical examination at the commencement of departmental audit of whether the registered person has produced books of account, invoices, contracts and reconciliations called for in ADT-01. The test sets the date of commencement of audit under the Explanation to Section 65(4) and the ninety-day clock runs from then.
Table 4 of GSTR-3B captures details of input tax credit. Sub-tables capture eligible ITC, ineligible ITC and reversals. Audit observations on Table 4 typically focus on mismatches between GSTR-2B-driven eligibility and credit availed in GSTR-3B, blocked credits under Section 17(5) and ITC on inward supplies under reverse charge.
Outward supply reconciliation is the comparison of turnover declared in GSTR-1, turnover declared in GSTR-3B, turnover declared in GSTR-9 and turnover as per audited financial statements. The reconciliation is the focal table of GSTR-9C and is a recurring audit observation area.
Sub-clause (aa) of sub-section (2) of Section 16 of the CGST Act conditions input tax credit on the details of the invoice or debit note being furnished by the supplier in GSTR-1 and communicated to the recipient. Departmental audit observations under this provision typically address ITC availed in respect of invoices not reflected in GSTR-2B.
Sub-section (5) of Section 17 of the CGST Act lists blocked credits — motor vehicles below thirteen-seater capacity, food and beverages, club membership, works contract for immovable property and others. Audit observations on Section 17(5) frequently require itemised reconciliation of ITC against the negative list.
Reverse charge audit is the subset of audit observations examining whether tax has been correctly paid by the recipient under sub-section (3) or (4) of Section 9 on notified supplies — goods transport agency, advocate services, sponsorship and others. The audit also tests whether ITC on RCM-paid tax has been availed only after payment of tax.
Composition audit is the audit of taxpayers paying tax under Section 10 of the CGST Act. The audit verifies turnover slabs, prohibited supplies (inter-State, e-commerce, ice-cream, pan masala, tobacco), maintenance of CMP filings and the rate of composition applied. CMP-08 quarterly statements and GSTR-4 annual return are the principal documents.
E-invoice audit examines compliance with the e-invoicing framework notified under sub-rule (4) of Rule 48 for taxpayers with aggregate turnover above the prescribed threshold. The audit traces invoice reference number (IRN), QR-code generation and reporting on the Invoice Registration Portal across the audited financial periods.
E-way bill audit is the examination of e-way bills generated under sub-rule (1) of Rule 138 for movement of goods of consignment value exceeding fifty thousand rupees. Audit observations typically address mismatches between e-way bill data, tax invoice data and GSTR-1 outward supply declarations.
Place of supply is determined under Chapter V of the IGST Act and dictates whether a supply is intra-State (CGST plus SGST) or inter-State (IGST). Audit observations on place of supply typically address services supplied to recipients in other States, goods movements without invoicing and exports without LUT.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Villivakkam businesses typically avoid these: Where Villivakkam differs: the cluster of residential, retail, small industries businesses that defines Villivakkam's commercial fabric. We see for the professional and salaried population of Villivakkam navigating personal-tax and home-office GST.
How the local trade mix shapes this — Villivakkam businesses operate where the cluster of residential, retail, small industries businesses that defines Villivakkam's commercial fabric.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Villivakkam engagements look the way they do: Where Villivakkam differs: the business activity radiating outward from Villivakkam Junction and nearby commercial pockets. We see for the professional and salaried population of Villivakkam navigating personal-tax and home-office GST.
“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 Villivakkam clients. Call 9566-068-468 for specific queries.
We serve businesses in every part of Villivakkam, from Chennai Bhattai Road, Constable Road, Konnur High Road, New Avadi Road and Dr. Ambedkar Road to the Kolathur Main Road 1, Kolathur Main Road 2, Kolathur Main Road 3 and Poompuhar Nagar 1st Main Road commercial pockets, with GST Audit Support handled end to end.
Professional GST Audit Support in Villivakkam, 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.