+917339666455 [email protected]
GST Services in Madurai Contact Number – 7339666455

GST Services in Madurai Contact Number – 7339666455

What is GST Seva Kendra?

The one-stop GST facilitation center, GST Seva Kendra was launched by the CBEC in February 2017, to cater to the taxpayers and businesses then preparing for the GST registration. The breakthrough initiative was taken up to help them become well-versed in GST.

Established by the CBEC, a GST Seva Kendra or GST Help Desk is committed to guiding every GST-registered taxpayer with related policies and GST return filing. The officers serving across all the locations make sure that any GST-registered taxpayer who comes in with a query or issue does not leave unanswered.

The Central Board of Excise and Customs (CBEC) has opened over 8000 GST Seva Kendra offices in all districts across India. The offices are set up based on range and division and therefore a taxpayer can connect with the nearest GST Seva Kendra keeping in mind their area of authority. In fact, the number of these offices in the major cities of India is very reassuring. For instance, Delhi, Kolkata, Mumbai, and Bangalore have 202, 194, 178 and 50 GST Help Desk offices, respectively. Other major cities such as Hyderabad, Chennai, Pune, and Ahmedabad have 70, 55, 40 and 59 offices, respectively. These Kendras have made sure every GST-registered taxpayer and business have their GST-related queries answered.

Do you have a problem with filing GST Returns? (GSTR-1, GSTR-3B & Matching Purchase Register with GSTR-2) 

Best GST Filing Centre in Tamilnadu

Get Expert Assisted Services

Trusted by 55,000+ Happy Businesses

SAVE MY GST

Leading GST Experts In Madurai.

Our experts manage all your GST compliances. Leave your GST filing with us, focus on business.

GST SERVICES

Rs.500/- Per GSTIN

GST Return Filing - GSTR-1 & 3B
1 Month

The plan is designed to file your GST returns for monthly and get your business GST compliant. This is one of the most popular packages in the GST regime for assistance to file GST Returns.

Rs.750/- Per GSTIN

GST Return Filing - (Composition
Supplier - GSTR-4) 1 Quarter

The plan is designed to file your GSTR-4 return for quarterly and get your business GST compliant. This is one of the most popular packages in the GST regime for assistance to file GST Returns.

Rs.1500/- Per GSTIN

GST Return Filing - GSTR-1 & 3B
3 Months

The plan is designed to file your GST returns for monthly / quarterly and get your business GST compliant. This is one of the most popular packages in the GST regime for assistance to file GST Returns.

Rs.500/- Per GSTIN

Goods and Services Tax (GST)
Registration

Under this plan, Our GST experts will guide you on the applicability and compliances under GST for your business and get your business registered under GST.

Rs.1000/- Per GSTIN

Amendment of Goods and Services
Tax (GST) Registration

For any error made at the time of GST registration or adding/updating any detail in GST portal , use this plan. Under this plan, our experts will guide you on the process of amending your existing GST registration by filling the applicable form.

Rs.1000/- Per Month

Amendment of GST Return Filing & Purchase Invoice Reconciliation
s

For any error made at the time of GST Return Filing or adding new invoices in GST portal, use this plan. Under this plan, our experts will guide you on the process of amending your GST Return Filing.

Get It Done With Us

Leave your GST compliances to our Experts

GST Registration

Our GST registration services are designed to help you in getting your business GST compliant.

GST Reconciliation

Reduce the chance of mismatch significantly through invoice matching with vendors and customers.

GST Return Filing

Our GST compliance services are designed to getting GST returns filed from the comfort of your office/home through click of a button.
Why do you need SAVE MY GST for GST filings ?

Multiple users management

Manages multiple clients to a single account, multi state filing or multiple business units through single dashboard.

Reconciliation of invoices

Match purchase invoices to the sales invoices uploaded by your suppliers to GSTN. Matching, correction assistance, for ITC

GSTR preparation and filing

All your GSTINs filing through single interactive dashboard. Hassle free filing of GSTR-1, GSTR-2 & GSTR-3B.

return Validations

We runs your data through 100+ validations and helps you fix any errors efficiently.

data Security

We providing best in class security across its technology platforms & processes.

Last Day Login Issues

Government portal can’t handle all of India filing returns on the last day.

GST Compliance Service

SAVE MY GST compliance service aims to help enterprise’s become GST Compliant by providing hassle-free end to end return filing solutions.

Fast & ACCURATE

Our GST experts are updated with the latest development in GST, to ensure accurate and timely filing

Early reconciliation

Reconciliation of your invoices with that of your vendors before filing it on GSTN, to avoid last minute issues


GSTR1 and GSTR3B : SAVE MY GST to ease your filings !

We understand that filing of GSTR 1 and GSTR 3B is a cumbersome process.
We provide an software which provides you auto-validation for the full process.

%

User friendly software

%

Satisfication

%

Accurate Calculations

%

Bank grade Security

Latest Articles

Simplified GST Return Formats – Form Sahaj and Sugam, July 2018

Simplified GST Return Formats – Form Sahaj and Sugam, July 2018

The CBIC on Monday put up in public domain draft GST returns and formats "Sahaj and Sugam" for seeking comments from stakeholders. moreover, taxpayers who have no purchases, no output tax liability and no input tax credit to avail in any quarter of the financial year...

How to Register on e-Way Bill ewaybill.nic.in/ewaybillgst.gov.in

How to Register on e-Way Bill ewaybill.nic.in/ewaybillgst.gov.in

GST e-Way Bill Registration is Mandatory for every Supplier/transporter (registered/unregistered) who causes movement of goods of consignment value exceeding Rs.50000/-. All the registered persons under GST shall also register GST E way Bill on the portal of e-way...

Type of Plastics Ban in Tamil nadu

Type of Plastics Ban in Tamil nadu

The Tamil Nadu government announced on Tuesday 5th June 2018 it would ban the use of plastic items, including non-biodegradable carry bags, from January 2019 to "gift a plastic-free" state to future generations. As per G.O. (Ms) No.84 The Tamil Nadu Govt have decided...

FAQ

What is Goods and Services Tax ?

GST is a destination based tax on consumption of goods and services. It is proposed to be charged at every stage right from manufacturer up to final consumption with credit of taxes paid at previous stages available as set off. To sum up, just the value addition will be subject to tax and the major burden will be borne by the end consumer.

What is CGST ?

CGST is a part of Goods and Service Tax (GST). CGST means Central Goods and Service Tax, CGST is a tax levied on Intra State supplies of both goods and services by the Central Government and will be governed by the CGST Act. one of the three categories under Goods and Service Tax (CGST, IGST and SGST) with a concept of one tax one nation. CGST falls under Central Goods and Service Tax Act.

What is HSN Code?

HSN stands for Harmonized System of Nomenclature which was developed by the World Customs Organization (WCO) with the vision of classifying goods all over the World in a systematic manner.

What is SGST ?

SGST is a part of Goods and Service Tax (GST).SGST means State Goods and Service Tax, Under GST, SGST is a tax levied on Intra State supplies of both goods and services by the State Government and will be governed by the SGST Act.

What is IGST ?

An integrated GST (IGST) would be levied and collected under the scheme, by the Centre on inter-state supply of goods and services, as mentioned under the Article 269Aof the Indian Constitution.

How to Register for GST?

You can enroll for GST via the common portal of Goods & Services Tax. SAVE MY GST can also help you with your registration. clickhere for more details 

Ready To Get Started?

Contact Us

SAVE MY TAX - 1/10,

15 Velampalayam Main Road

Tirupur 641 652.

Tamilnadu, India

Follow Us

News Letter

Latest GST News and updates in your inbox.

#GST Compliance Services in Tirupur. GST Compliance Services in coimbatore. GST Compliance Services in chennai. GST Registration in Tirupur, GST Return filing Services in chennai, GST consultants in Chennai, GST expert services in tamilnadu, GST Reconciliation services, GST Return filing software services, GSP+ASP Services, GST Sevakendra services, #GSTnews, #updates, #GSTN gst helpline/toll free number in chennai tamilnadu Madurai, Trichy.

Selling of Space for Advertisement in print media under GST

Selling of Space for Advertisement in print media under GST

Selling of Space for advertisement in print media

I.GST applicable on selling of space for advertisement in print media ?

1.Selling of space for advertisement in print media is leviable to GST @ 5%. If the advertisement agency works on principal to principal basis, that is, buys space from the newspaper and sells such space for advertisement to clients on its own account, that is, as a principal, it would be liable to pay GST @5% on the full amount charged by advertisement agency from the client.

Illustration : If newspaper sells a unit of space worth Rs.1000/- to advertisement agency for Rs.850/- (after a trade discound of Rs.150/-), the advertisement agency sells the same unit of space to client at Rs.1000/-, newspaper would be liable to pay GST @ 5% on Rs.850/- (=Rs.42.50/-), and the advertisement agency would be liable to pay GST on full value, that is, Rs.1000 {=Rs.5/-} and may utilise ITC of Rs.42.50/- for payment of the same. 

2. if the advertisement agency sells space for advertisement as an agent of the newspaper on commission basis, it would be liable to pay GST@ 18% on the sale commission it receives from the Newspaper. ITC of GST paid on such sale commission would be available to Newspaper

Illustration : Advertisement agency sells unit of space to the client not on its own account but on account of newspaper for Rs.1000/- and receives commission of Rs.150/- for such sale from the newspaper. In such a case, advertisement agency shall be liable to pay GST @18% on the sale commission of Rs.150/- {=Rs.27/-}, ITC of which shall be available to newspaper for payment of GST @ 5% on Rs.1000/- (value of space for advertisement sold by the newspaper)

3. However, if the advertisement agency supplies any service other than selling of space for advertisement, such as designing or drafting the advertisement, and such supply is not a part of any composite supply, the same would be liable to tax @18%. If such supplies are part of any composite supply, the rate applicable for the principal supply shall apply. 

Therefore, everything depends on the terms of the contract between the newspaper, advertisement agency and the client.

Do you have a problem with filing GST Returns? (GSTR-1, GSTR-3B & Matching Purchase Register with GSTR-2) 

Best GST Filing Centre in Tamilnadu

Get Expert Assisted Services

Trusted by 55,000+ Happy Businesses

Requirement for Filing Tax Audit Report as per Income Tax Act

Requirement for Filing Tax Audit Report as per Income Tax Act

As per the section 44AB of Income Tax Act, the books of accounts for the relevant previous year are required to be audited by a Chartered Accountant and the audit report has to be electronically filed prior to or along with the return of income before the due date. In order to assist to you in complying with these requirements and procedure, your attention is drawn to the following.

|Read Also: Major Changes in Income Tax Law w.e.f 1st April, 2018

1. Taxpayer whose total sales, turnover or gross receipts from business exceeds Rs 1 cr or where Professional receipts
exceed Rs 50 Lakh:

  • It is mandatory to fill the Part A of Schedule Profit & Loss A/c and part A of Balance Sheet and also to file the Audit report u/s 44AB of Income Tax Act where the Total Sales, Turnover or Gross Receipts of the business exceeds Rs.1 cr or where Professional receipts exceed Rs 50 Lakh for the Financial Year 2017-18.
  • The Audit Report u/s 44AB has to be electronically filed prior to or along with the return of income before the due date.
  • The taxpayer has to approve the Audit Report u/s 44AB after it is e-filed by the Chartered Accountant. Without taxpayer approval, the submission of the Audit Report u/s 44AB is NOT COMPLETE.
  • For the purpose of all the provisions of Income Tax Act, 1961, the date of approval by the taxpayer will be considered asthe date of filing of the Audit Repor u/s 44AB.
2. Taxpayer reporting Presumptive income under section 44AD:

  • As per the provisions of Income Tax Act, the benefit of Section 44AD shall not be applicable where the gross receipts from business exceeds Rs.2 cr in the financial year 2017-18.
  • Hence, where the gross receipts/total turnover from the business exceeds Rs.2 cr, it is mandatory to fill the Part A of profit and Loss A/c and Part A of Balance Sheet and also file the Audit Report u/s 44AB of Income Tax Act.
  • Taxpayer is advised to follow process as per Sl. No. 1 above strictly in such cases. The benefit of Section 44AD is not available in such cases.

|Read Also: Applicability of Section 234F of Income Tax Act w.e.f. 1st April 2018

3. Taxpayer whose gross receipts in profession exceed Rs 50 Lakhs:

  • It is mandatory to fill the Part A of Schedule Profit & Loss A/c and part A of Balance Sheet and also file the Audit report u/s 44AB of Income Tax Act where the gross receipts in profession exceeds Rs 50 Lakhs for the Financial Year 2017-18.
  • The audit report has to be electronically filed along with the return of income before the due date.
  • The taxpayer is also required to approve/reject the audit report once the same is e-filed by the Chartered Accountant.
  • For the purpose of all the provisions of Income Tax Act, 1961, the date of approval by the taxpayer will be considered as the date of filing of the Audit Report.

No.1 Tax Preparation & Filing Company in Tamilnadu

Get Expert Assisted Services at an affordable price

Trusted by 55,000+ Happy Businesses

GST Services in Madurai Contact Number – 7339666455

GST Seva Kendra in Tamilnadu Contact Number, 7339666455

Do you have a problem with filing GST Returns? (GSTR-1, GSTR-3B & Matching Purchase Register with GSTR-2) 

Best GST Filing Centre in Tamilnadu

Get Expert Assisted Services at an affordable price

Trusted by 55,000+ Happy Businesses

The taxpayer must approach the relevant GST Seva Kendra Centre based on range and division. The list below shows All GST Seva Kendra Chennai Tamilnadu contact details:-

Zone Commissionerate Range Address 1 Address 2 City Pincode State Phone Fax Email
CHENNAI Chennai South Range-1 1st floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 6th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 11th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 16th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 21st floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 E.V.R.Periyar Maligai 3rd floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-1 E.V.R.Periyar Maligai 8th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-1 E.V.R.Periyar Maligai 13th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-1 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-1 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-1 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-2 2nd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 7th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 12th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 17th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 22nd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 E.V.R.Periyar Maligai 4th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-2 E.V.R.Periyar Maligai 9th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-2 E.V.R.Periyar Maligai 14th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-2 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-2 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-2 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-3 3rd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 8th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 13th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 18th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 23rd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 E.V.R.Periyar Maligai 5th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-3 E.V.R.Periyar Maligai 10th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-3 E.V.R.Periyar Maligai 15th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-3 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-3 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-3 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-4 4th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 9th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 14th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 19th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 24th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 E.V.R.Periyar Maligai 6th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-4 E.V.R.Periyar Maligai 11th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-4 E.V.R.Periyar Maligai 16th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-4 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-4 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-4 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-5 5th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 10th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 15th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 20th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 25th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 E.V.R.Periyar Maligai 7th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-5 E.V.R.Periyar Maligai 12th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-5 E.V.R.Periyar Maligai 17th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-5 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-5 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-5 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
GST Seva Kendra | GST Office chennai contact details

GST Seva Kendra | GST Office chennai contact details

GST Registration @ Rs.1000/- only

GST Return filing starts from Rs.300/- onwards

Trusted by 55,000+ Happy Businesses

The taxpayer must approach the relevant GST Seva Kendra Centre based on range and division. The list below shows All GST Seva Kendra Chennai contact details:-
Zone Commissionerate Range Address 1 Address 2 City Pincode State Phone Fax Email
CHENNAI Chennai South Range-1 1st floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 6th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 11th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 16th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 21st floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-1 E.V.R.Periyar Maligai 3rd floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-1 E.V.R.Periyar Maligai 8th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-1 E.V.R.Periyar Maligai 13th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-1 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-1 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-1 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-2 2nd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 7th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 12th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 17th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 22nd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-2 E.V.R.Periyar Maligai 4th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-2 E.V.R.Periyar Maligai 9th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-2 E.V.R.Periyar Maligai 14th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-2 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-2 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-2 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-3 3rd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 8th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 13th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 18th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 23rd floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-3 E.V.R.Periyar Maligai 5th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-3 E.V.R.Periyar Maligai 10th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-3 E.V.R.Periyar Maligai 15th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-3 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-3 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-3 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-4 4th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 9th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 14th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 19th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 24th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-4 E.V.R.Periyar Maligai 6th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-4 E.V.R.Periyar Maligai 11th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-4 E.V.R.Periyar Maligai 16th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-4 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-4 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-4 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-5 5th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 10th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 15th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 20th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 25th floor, No. 692 MHU Complex, Nandanam Chennai 600035 Tamilnadu 044-24330066 044-24336285 [email protected]
CHENNAI Chennai South Range-5 E.V.R.Periyar Maligai 7th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-5 E.V.R.Periyar Maligai 12th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-5 E.V.R.Periyar Maligai 17th floor, No.6, Anna Salai, Nandanam Chennai 600035 Tamilnadu 044-24338302/03 044-26217700 [email protected]
CHENNAI Chennai South Range-5 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-5 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
CHENNAI Chennai South Range-5 Newry Towers, No.2054,I Block, II Avenue Ground floor, I2th Main Road, Anna Nagar Chennai 600040 Tamilnadu 044-26142852 044-24338301 [email protected]
Govt waives off late fee on GSTR-1 & GSTR-3B in certain cases

Govt waives off late fee on GSTR-1 & GSTR-3B in certain cases

It has been observed that the number of taxpayers who have filed FORM GSTR-3B is substantially higher than the number of taxpayers who have furnished FORM GSTR-1. Non-furnishing of FORM GSTR-1 is liable to late fee and penalty as per the provisions of the GST law. In order to encourage taxpayers to furnish FORM GSTR-1, a one-time scheme to waive off late fee payable for delayed furnishing of FORM GSTR-1 for the period from July, 2017 to September, 2018 till 31.10.2018 has been launched.

In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1.5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). For taxpayers having aggregate turnover up to Rs 1.5 crores, the due date for furnishing FORM GSTR-1 for the quarters from July, 2017 to September, 2018 has been extended till 31st October, 2018. Notification Nos. 43 and 44/2018 – Central Tax dated 10th September, 2018 have been issued in this regard. For registered persons having aggregate turnover up to Rs 1.5 crores in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry), the due date for furnishing FORM GSTR-1 for the quarter July, 2018 to September, 2018 would continue to remain as 15th November, 2018 as notified vide notification No. 38/2018-Central Tax dated 24th August, 2018.

Further, for those taxpayers who will now be migrating to GST as per the procedure specified in notification No. 31/2018-Central Tax, dated 06.08.2018, the last date for furnishing the details of outward supplies of goods or services or both in FORM GSTR-1 and for filing the return in FORM GSTR-3B for the months of July, 2017 to November, 2018 has been extended till 31.12.2018. Notification Nos. 45, 46 and 47/2018 – Central Tax dated 10th September, 2018 have thus been issued for extension of dates for filing FORM GSTR-3B.

It is hereby clarified that as per the provisions of section 16 (4) of the Central Goods and Services Tax Act, 2017, the registered person shall not be entitled to take input tax credit in respect of any invoice after the due date of furnishing of the return for the month of September following the end of financial year to which such invoice pertains; or furnishing of the relevant annual return, whichever is earlier. The taxpayers are thus, advised to furnish their returns on time to ensure that input tax credit does not become time barred.

Ministry of Finance

Best GST Filing Centre in Tamilnadu

Get Expert Assisted Services

Trusted by 55,000+ Happy Businesses

CLOSE
CLOSE