Doing business in Old Gurugram and Sadar Bazar
Old Gurugram's markets are full of family-run trading businesses, wholesalers and retail shops, many of them registered for GST for years. Common needs are choosing between the composition scheme and regular registration, filing returns on time every month, and dealing with notices about late returns or mismatches.
Who we work with here
- Wholesalers and distributors
- Retail shops and showrooms
- Family-run trading firms and partnerships
- Small manufacturers in the older sectors
GST issues we handle most often in Old Gurugram and Sadar Bazar
Composition scheme or regular?
Traders with turnover up to Rs 1.5 crore can opt for the composition scheme and pay tax at a fixed rate with quarterly payments, but they cannot claim input tax credit, cannot collect tax from customers, and cannot make inter-state sales of goods. We compare both for your business before you choose.
Late returns and cancellation
Registration can be cancelled for continuous non-filing of returns. We file pending returns, compute the late fee and interest, and apply for revocation within the time allowed if registration has already been cancelled.
GST on shop rent
Since 10 October 2024, a registered business (other than a composition taxpayer) that rents commercial property from an unregistered landlord generally pays GST on the rent under reverse charge. We check whether this applies to your shop.
Books that match the returns
Officers start with the books. We keep your Tally entries matched with GSTR-1, GSTR-3B and your bank statement.
Services for Old Gurugram and Sadar Bazar 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.
- GST Cancellation & Revocation — Voluntary surrender, replies to cancellation notices, GSTR-10 and revocation of cancelled GSTINs.
- GST Notice Reply — Point-wise replies to scrutiny, demand, mismatch and registration notices, with hearing support.
- Bookkeeping & Accounting — Monthly Tally bookkeeping with bank, GST and marketplace reconciliation, MIS and year-end finalisation.
- Shop Act Registration — Haryana shop and establishment registration or BIP intimation, with updates for changes and closure.
Useful reading: GST registration kaise kare (Hindi) · Why GST registrations get rejected.
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 Old Gurugram and Sadar Bazar businesses
Should my shop take the composition scheme?
It suits shops that sell mainly to consumers within Haryana, have low purchases with GST credit, and turnover up to Rs 1.5 crore. If you sell to registered businesses or outside the state, regular registration is usually better. We work it out for your figures.
My GST registration was cancelled for not filing returns. Can it be restored?
Yes, by filing the pending returns with late fee and interest and applying for revocation within the time allowed. See our GST cancellation and revocation service.
Is your office near Sadar Bazar?
Our head office is at SCO 75, 2nd Floor, HUDA Market, Sector 10A, a short drive from Old Gurugram and Sadar Bazar. You can also share documents on WhatsApp.
Do I pay GST on the rent of my shop?
If you are registered (and not under composition) and your landlord is unregistered, GST on commercial rent is generally payable by you under reverse charge from 10 October 2024. If the landlord is registered, the landlord charges GST on the invoice.
Can you explain things in Hindi?
Yes. Our team explains everything in Hindi or English, whichever you prefer.