GST Annual Return (GSTR-9 / GSTR-9C) in Gurugram
Annual return and reconciliation statement with books of account.
GST Annual Return (GSTR-9 / GSTR-9C) for Gurugram — what applies locally
Businesses in Gurugram register under Haryana GST, so the GSTIN begins with state code 06. Registrations are allotted either to the Excise and Taxation Department, Haryana or to the Central GST jurisdiction, and queries, notices and refunds are handled by the officer of that jurisdiction.
When you supply goods or services from Gurugram to a buyer in another state, IGST applies; within Haryana, CGST and SGST apply. Getting the place of supply right on every invoice is the most common thing we correct for new Gurugram businesses.
Gurugram clients are served online with video meetings, and by appointment from our Vaishali, Ghaziabad office.
What you get
- Year-long reconciliation of returns with books
- Identification of excess or short tax and ITC
- GSTR-9 filing
- GSTR-9C reconciliation statement where required
Documents needed
- Books of account / trial balance
- All GST returns for the year
- GST portal login
Questions from Gurugram
What is the GST state code for Gurugram?
06 — every GSTIN registered in Haryana begins with 06.
Do I need to visit your office for GST Annual Return (GSTR-9 / GSTR-9C) in Gurugram?
No. Documents can be shared on WhatsApp or email and everything is filed online. Gurugram clients are served online with video meetings, and by appointment from our Vaishali, Ghaziabad office.
Is GSTR-9C still certified by a CA?
GSTR-9C is now self-certified by the taxpayer, but the reconciliation work is the same. We prepare it carefully because differences here are a common reason for notices.
Full details of GST Annual Return (GSTR-9 / GSTR-9C) → · All services in Gurugram →