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GST Return Filing in Gurugram
Your GSTR-1 and GSTR-3B filed on time every month, with GSTR-2B reconciliation so you never lose input credit to a supplier who didn't file. Monthly or QRMP — And because Haryana levies no professional tax, there's one less monthly filing than Mumbai or Bengaluru.
What's included
- ✅ GSTR-1 + GSTR-3B filing (up to 100 invoices/month)
- ✅ GSTR-2B vs purchase-register ITC reconciliation
- ✅ Supplier-default alerts before you lose credit
- ✅ Monthly tax-payable summary before the due date
- ✅ WhatsApp reminders on every Gurugram due date
Documents you provide
- Sales and purchase register (Excel or Tally)
- Bank statement
- GST portal access
Cadence: Monthly — GSTR-1 by 11th, GSTR-3B by 20th
QRMP (quarterly): Haryana GSTR-3B by the 24th.
Statutory basis: Sec. 37 & 39, CGST/HGST Acts, 2017 r/w Sec. 16(2)(aa); interest u/s 50, late fee u/s 47
GST return filing for a Gurugram business — what to get right
Returns go to the one national GST portal, but a Gurugram business is administered by the Centre (the CGST Gurugram Commissionerate) and the State (the Haryana GST / Commercial Taxes department). With no professional tax on the state side, the monthly job comes down to two things done right:
1 · Your Haryana due dates
Monthly: GSTR-1 by the 11th, GSTR-3B by the 20th. QRMP (quarterly, turnover ≤ Rs 5 cr): Haryana files GSTR-3B by the 24th (the 24th group — Maharashtra is 22nd), quarterly GSTR-1 by the 13th, monthly tax via PMT-06 by the 25th. We pick the cycle that costs you least work and file to the exact date.
2 · ITC you'd otherwise lose
Every month we match your purchase register to GSTR-2B and flag suppliers who haven't filed — so you claim only credit that's actually there and chase the rest before the annual 30 November cut-off. In a trading hub like Gurugram, this is where margins quietly leak. Included in the Rs 449 fee.
3 · No Professional Tax to add
Haryana has no professional tax, so unlike a Mumbai or Bengaluru business you have no monthly PTRC return riding alongside GST — one less filing, one less due date. (A small half-yearly Labour Welfare Fund may apply once you have employees, which we handle too.)
One monthly plan for a running Gurugram business — Growth
If you've got GST and employees, don't buy returns, books and TDS separately — the Growth plan is all of it in one subscription.
Running businesses with GST and employees
- ✅ GSTR-1 & GSTR-3B every month
- ✅ 2B reconciliation
- ✅ Bookkeeping
- ✅ TDS payment support
Covers up to 50 bank entries a month. ROC annual compliance for companies is an add-on at Rs 3,999 a year. Government fees, where applicable, extra at actuals.
Choose Growth →We file for businesses across Gurugram
Monthly GST, same WhatsApp-first flow:
Cyber CityUdyog ViharSohna RoadMG RoadGolf Course RoadDLF Phase 2Sector 14ManesarPalam ViharSector 44
From IT firms in Cyber City to auto-component makers in Manesar and exporters in Udyog Vihar — monthly returns filed before the date, every month.
GST Return Filing in Gurugram — FAQs
What are the GST return due dates for a Gurugram business?
Monthly: GSTR-1 by the 11th, GSTR-3B by the 20th. Under QRMP (turnover up to Rs 5 crore), Haryana files GSTR-3B by the 24th, quarterly GSTR-1 by the 13th, and pays monthly via PMT-06 by the 25th. We track whichever cycle applies.
Monthly or QRMP — which should I pick?
Turnover up to Rs 5 crore can opt for QRMP and file GSTR-3B quarterly (Haryana: the 24th), which cuts work while still paying monthly. Above Rs 5 crore, monthly is mandatory. If you sell B2B, the optional IFF keeps your buyers' credit flowing on the quarterly scheme.
Is there professional tax to file alongside GST in Gurugram?
No. Haryana has no professional tax, so there is no PTRC return alongside GST — one less monthly filing than Mumbai, Bengaluru or Kolkata. A small half-yearly Labour Welfare Fund can apply once you have employees, which is separate and much smaller.
What if I miss a Gurugram GST due date?
A late return carries interest under Section 50 and a late fee under Section 47, and your buyers can lose credit until you file. We remind before every due date and file on time; if you're behind, we clear the backlog first.
How does the GSTR-2B reconciliation save me money?
We match your purchase register to GSTR-2B every month and flag suppliers who haven't filed, so you claim only available credit and chase the rest before the 30 November cut-off. Included in the Rs 449 fee.
How much does it cost in Gurugram?
Rs 449 a month for regular filing (up to 100 invoices), government fee nil. For a running business with employees, the Growth plan at Rs 1,999 a month bundles returns, 2B reconciliation, bookkeeping and TDS.
See GST Return Filing for all cities →
Nearby: Faridabad · Delhi · Panipat · Karnal · Hisar · Ambala · Rohtak · Mumbai · also Bookkeeping in Gurugram
Everything else a Gurugram business needs — one expert team
All by qualified professionals, at transparent, among-the-lowest fees: GST registration · GST return filing · Bookkeeping & accounting · ITR filing · Company registration · LLP registration · ROC & company compliance · Trademark.
Start with one filing, stay for everything after — we work as your long-term compliance partner, not a one-time service.
Official sources
The rules, forms and government fees on this page come from these portals. Every filing is made on the official portal, and you get the government reference number.
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