Professional GST Filing for Gurgaon Businesses
Under the Goods and Services Tax framework, filing returns correctly is vital to maintain client relationships and prevent input tax credit blockage. Gurgaon-based companies frequently exchange B2B sales with partners in Delhi, Noida, and other states. If you fail to file returns correctly or on time, your clients cannot claim ITC via GSTR-2B, which damages your business relationships. LegalSthal's CA panel automates transaction processing, flags duplicate claims, and reconciles records to ensure compliance.
Different Types of GST Returns We File
1. GSTR-1: Outward supply declarations containing sales invoices, B2B details, and credit/debit notes.
2. GSTR-3B: Monthly consolidated summary returns where tax liability is settled and ITC claimed.
3. GSTR-9 & 9C: Annual return and CA certified reconciliation audit for corporate accounts exceeding legal turnover limits.
Avoid Penalties & Save Big on Late Fees
Filing after the deadline leads to an automatic penalty of ₹50 per day (for standard return schedules) and ₹20 per day (for nil returns), alongside 18% per annum interest on unpaid tax liabilities. Our local compliance system proactively reminds you of deadlines and processes invoices beforehand.
Select Pricing Package
Basic
+ Government Fees
(GST Excluded)
- Monthly GSTR-1 & 3B
- Upto 100 sales invoices
- Monthly ITC reconciliation
- Dedicated Account Assistant
Standard
+ Government Fees
(GST Excluded)
- Quarterly GSTR filings
- QRMP scheme optimization
- Unlimited invoice entries
- Quarterly ledger statement
Premium
+ Government Fees
(GST Excluded)
- 12 Months GST filings
- Annual GSTR-9 Filing
- Audit notices query support
- GST LUT Filing (For exports)
Frequently Asked Questions
What is the due date for monthly GSTR-3B in Gurgaon?
The standard due date is the 20th of the following month. For QRMP scheme users in Haryana, the due date is the 24th of the month following the quarter.
How do I get GSTR-2B reconciliation done?
Our expert system automatically compares your purchase register with your suppliers' uploaded GSTR-1 filings, ensuring you claim 100% genuine credit.
Our Service Area in Gurgaon & Delhi NCR
We serve corporate clients across Gurgaon, Delhi, Noida, Faridabad, Ghaziabad, and the entire Delhi NCR region. You can visit our Gurgaon associate office for face-to-face consultation.