GST Return Filing (GSTR-1 & GSTR-3B) in Palwal
Monthly or quarterly returns with purchase reconciliation and ITC check.
GST Return Filing (GSTR-1 & GSTR-3B) 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
- GSTR-1 and GSTR-3B filing
- GSTR-2B purchase reconciliation
- Tax and late-fee computation
- Reminders before every due date
- Monthly summary of tax paid and credit available
Documents needed
- Sales invoices or sales register
- Purchase invoices
- GST portal login
- Bank statement for the month (if needed)
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 Return Filing (GSTR-1 & GSTR-3B) 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.
What are the due dates?
Generally GSTR-1 by the 11th and GSTR-3B by the 20th of the next month for monthly filers; quarterly filers under QRMP have quarter-end dates. We keep track of them for you.
I have pending returns for several months.
We file the backlog in order and calculate the late fee and interest first so you know the total.
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