GST Consultant Gurugram — Notices, Audits & Appeals
Quick answer: Gurugram GST matters are heard either at CGST Gurugram or the Haryana Excise & Taxation Department, depending on your GSTIN's jurisdiction. We draft the reply, reconcile the ITC invoice by invoice, and appear in person — from Cyber City service exporters to Udyog Vihar and Manesar manufacturers.
Last verified 4 October 2026 — rules on this page checked against the current notifications. We update it the day a rule changes.
What we handle in Gurugram
| Matter | Where it is heard | Our role |
|---|---|---|
| DRC-01 / show-cause notices | CGST Gurugram or Haryana Excise & Taxation (by GSTIN jurisdiction) | Point-by-point DRC-06 reply, personal hearing |
| ASMT-10 scrutiny & DRC-01C ITC mismatch | Jurisdictional officer | Invoice-level 2B reconciliation, ASMT-11 / DRC-01C Part B reply |
| Departmental audit & assessment | Audit Commissionerate / State audit wing | Document preparation, representation through closure |
| Appeals | Appellate Authority; GSTAT Haryana bench | APL-01 with 10% pre-deposit, tribunal filing |
| Registration, LUT, refunds | Portal / jurisdictional officer | Rule 14A fast-track registration, annual LUT, RFD-01 refunds |
We serve businesses across Gurugram's commercial and industrial belts — DLF Cyber City, Golf Course Road and Golf Course Extension, Sohna Road, MG Road, Udyog Vihar (Phases I–V), Sector 18, Sector 37 and the IMT Manesar industrial township — plus Sector 14, 17, 29, 44 and 49 offices. Cyber City and Golf Course Road run service-export and place-of-supply questions; Udyog Vihar and Manesar run the ITC-heavy, job-work-linked manufacturing profiles this practice is built for.
Client: An Udyog Vihar auto-component supplier, approximately 60 employees, GST-registered since 2017.
Situation: ASMT-10 scrutiny notice flagging a GSTR-3B vs GSTR-2B ITC difference across two quarters, with job-work challans involved.
Approach: Mapped every flagged invoice to supplier filings and ITC-04 job-work records, separated timing differences from two genuine supplier non-filings, and filed ASMT-11 with reconciliation annexures within the window.
Outcome: Scrutiny dropped on the timing items; the two genuine gaps regularised via DRC-03 without penalty proceedings.
Client identity and certain details have been changed or withheld to protect confidentiality. Outcomes depend on individual facts and are not a guarantee of results.
Related: our main GST notice-defence page, Faridabad Gurugram Ghaziabad and Noida practices, and Haryana Shop Act, EPF & ESIC compliance.
Food business? See our FSSAI licence page for Gurugram — same team, sequenced with your GST file.
Also in Gurugram: income tax & TDS, trademark registration, company registration and Shop Act, EPF & ESIC setup.
Manufacturing here? Pollution NOC (CTE/CTO) for this board.
New registration? The 3-working-day Rule 14A route applies here too.
Talk to us before you file anything
Frequently asked questions
Which GST office handles Gurugram businesses?
Central jurisdiction is the CGST Gurugram Commissionerate (Haryana Zone); State jurisdiction is the Haryana Excise & Taxation Department's Gurugram circles. Which one issued your notice decides where we appear — we check the GSTIN jurisdiction before drafting a single line.
We have a Gurugram unit and a Delhi head office — do we need two replies to one notice?
Each GSTIN is a separate registration with its own jurisdictional officer, so a Haryana notice is answered in Haryana even if your books sit in Delhi. We handle both from one file so the facts and figures stay consistent across states.
Udyog Vihar and Manesar factories often get ITC-mismatch notices — why?
Job-work movements, inter-unit stock transfers and large vendor bases create GSTR-2B gaps that look like excess ITC. Most are timing or classification differences, not genuine excess claims; the reply has to prove that invoice by invoice.
Does GST 2.0 change anything for Gurugram service exporters in Cyber City?
Rates changed for goods more than services, but LUT discipline, place-of-supply rules and refund timelines are where Cyber City IT/ITES exporters actually get stuck — we keep the LUT current every April and track refund RFD-01 filings.
Can you appear at the Gurugram office physically?
Yes. In-person appearance at CGST Gurugram and the Haryana Excise & Taxation offices is part of the engagement, not an add-on — hearings, document verification and follow-up included.
What is the deadline to reply to a DRC-01 in Gurugram?
The same as everywhere in India — 30 days from service (DRC-01C intimations are 7 days; ASMT-10 scrutiny notices usually 30). Local practice does not change the statutory clock, only how quickly a hearing gets listed.