Doing business in IMT Manesar
IMT Manesar is an industrial township with automobile and auto-component manufacturers, their vendors, warehouses and logistics companies. These units buy and sell in high volumes with large OEM customers, so credit matching, e-invoicing and inter-state movement are central to their GST work.
Who we work with here
- Auto-component and engineering manufacturers
- Vendors supplying large OEMs
- Warehouses and logistics companies
- Contractors and job workers for factories
GST issues we handle most often in IMT Manesar
Credit matching with large suppliers and buyers
Large customers reconcile their purchases with GSTR-2B and hold payments when invoices do not appear. We reconcile your GSTR-1 with what your buyers see, and your purchases with GSTR-2B before claiming credit.
E-invoicing and e-way bills
Most units here cross the Rs 5 crore e-invoicing threshold. E-way bills are needed for most consignments above Rs 50,000, including to job workers and between your own premises in different states.
Factory licence and registrations
A new unit needs GST registration with the factory address, and usually a factory licence under the Factories Act. We coordinate both so that the addresses and details match.
Notices for mismatches
Differences between GSTR-1, GSTR-3B and GSTR-2B lead to system-generated notices. We reply from reconciled data and, where needed, appear before the officer.
Services for IMT Manesar businesses
- GST Registration — New GSTIN for proprietors, firms, LLPs, companies and online sellers, with follow-up until approval.
- GST Return Filing — Monthly GSTR-1 and GSTR-3B filing with GSTR-2B reconciliation, from nil returns to high-volume sellers.
- E-invoice & E-way Bill — IRN generation, e-way bills, Tally/ERP setup and help with goods detained in transit.
- Factory Licence — Factory plan approval, OSH Code registration and factory licence in Haryana, with document preparation and follow-up.
- GST Notice Reply — Point-wise replies to scrutiny, demand, mismatch and registration notices, with hearing support.
- Stock Audit & Inventory Verification — Physical stock counts, book vs physical reconciliation, valuation support and bank stock statements.
Useful reading: GST notice time limit year wise · GST set-off calculator.
How we work
- Free first call (15 minutes). Tell us about your business on a call or WhatsApp.
- Checklist and fixed quote. You receive the document list and a written quote before work starts.
- We file and follow up. Acknowledgements on WhatsApp, and every due date tracked for you.
Questions from IMT Manesar businesses
Do you take clients in Manesar?
Yes. Most work is done online, and we visit the unit when a physical review of records or stock is needed.
Our buyer says our invoices are not in their GSTR-2B. What do we do?
Usually the invoice was reported late, with a wrong GSTIN, or not reported in GSTR-1. We check your GSTR-1, correct it in the next return where possible, and confirm when it reflects for the buyer.
Do we need a separate GST registration for a warehouse in another state?
Yes. A place of business in another state needs a separate registration in that state. A second premises in Haryana can be added to the existing registration as an additional place of business.
What is the e-invoicing threshold?
Aggregate turnover above Rs 5 crore in any financial year from 2017-18 onwards.
Can you help with a factory licence too?
Yes. We handle the factory licence application alongside GST registration so the unit details match across both.