GST Annual Return (GSTR-9 / GSTR-9C) in Palwal
Annual return and reconciliation statement with books of account.
GST Annual Return (GSTR-9 / GSTR-9C) for Palwal — what applies locally
Businesses in Palwal 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 Palwal 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 Palwal businesses.
Palwal is served online — documents on WhatsApp, filings verified by OTP or digital signature — and by appointment at 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 Palwal
What is the GST state code for Palwal?
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 Palwal?
No. Documents can be shared on WhatsApp or email and everything is filed online. Palwal is served online — documents on WhatsApp, filings verified by OTP or digital signature — and by appointment at 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.
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