GST DRC-01 Notice Reply & Appeal in Faridabad

Last updated: 14 Oct 2026

Key Takeaway: Expert CA representation for DRC-01 show cause notices, ITC mismatch (Section 73/74), and Appellate Authority appeals. Virtual Auditor provides expert gst notice reply in Faridabad, Haryana. FCA, ACS, CFE, IBBI Registered Valuer (IBBI/RV/03/2019/12333). Serving Faridabad businesses since 2012.

Compliance Information

ROC: ROC Delhi. Pincode: 121001.

Indicative Fee Structure

ServiceFee
GST Notice ReplyStarts from ₹15,000 + govt fees
Book a Consultation30 minutes, no obligation

Frequently Asked Questions

Which Registrar of Companies handles filings for a company in Faridabad?

ROC Delhi has jurisdiction over companies with a registered office in Haryana. Virtual Auditor files SPICe+, PAS-3, SH-7 and annual returns with that office on your behalf.

What is the GST state code for Haryana?

The GST state code for Haryana is 06; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Haryana administration with writ remedies before the Punjab and Haryana High Court (Chandigarh).

Do you have an office in Faridabad?

No. Faridabad is served remotely from our Mumbai office, about 1,347 km away: documents are exchanged online, filings are made on the MCA, GST and income-tax portals, and meetings are held by video or at that office by appointment.

I received a GST DRC-01 notice. What is being alleged, what dates matter, and what evidence should I prepare?

DRC-01 is the summary of a show cause notice that proposes a demand of tax, interest and penalty. Read the notice itself, not only the summary: it states the tax periods, the grounds (for example a mismatch between GSTR-1, GSTR-3B and GSTR-2B, ineligible input tax credit or short payment) and the amounts. Dates that matter: the reply deadline stated in the notice; whether the notice was issued within the time limit under section 73 or 74 (for periods up to 2023-24) or section 74A (from 2024-25); and the date of any earlier DRC-01A intimation. Prepare a reconciliation of the department’s figures with your returns and books, invoices and payment proof for each disputed item, and earlier correspondence. File the reply in Form DRC-06 and ask for a personal hearing; tax you accept can be paid through DRC-03 before the order.

GST Notice Reply in Faridabad — DRC-01, DRC-01A, and Beyond

Faridabad anchors NCR auto-component manufacturing, with substantial MSME density and proximity to Delhi-NCR services market.

Why CA V. Viswanathan and Virtual Auditor for Faridabad?

Virtual Auditor is led by CA V. Offices in Chennai, Bangalore, and Mumbai serve clients across Haryana and pan-India, with all engagements running on secure document-room workflows and weekly status updates.

Get Started — Free 30-Minute Consultation

To discuss your specific Faridabad requirement, call +91 99622 60333 or email support@virtualauditor.in. We will provide a clear scope, timeline, and fixed-fee quote within 24 hours of the consultation. References from comparable engagements available on request, subject to client confidentiality.

GST DRC-01 Notice Reply in Faridabad

DRC-01 notices to Faridabad-based GSTINs (state-code 06) are the primary trigger for Section 73 (non-fraud) or Section 74 (fraud) demand proceedings. Appellate route: GSTAT state bench, with cross-cutting income-tax interactions escalating to ITAT Delhi / Chandigarh.

Faridabad's industrial estate (Sectors 24-31, Ballabgarh, IMT Faridabad) houses Escorts, JCB, Honda Cars (Greater Noida-Tapukara axis), and is part of the DMIC-NCR investment region. Faridabad falls under ROC Delhi and ITAT Delhi jurisdictions, making compliance functionally NCR-centric.

The economic mix of Faridabad runs across agro-processing (Karnal-Panipat), IT/ITES (Gurugram cyber-hubs), textiles (Panipat handloom & home-furnishing) — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include KMP/KGP corridor, DLF Cyber City Gurugram. On the AD-Bank side, Gurugram is the second-largest FEMA market in India after Mumbai; HSBC, Citi, JP Morgan, DBS plus all top private banks run mid- and large-corporate AD desks.

Haryana hosts about 50% of India's passenger-car output and is the only state with no Professions Tax — combined with NCR proximity, this drives heavy FDI into Gurugram and Manesar.

Common DRC-01 Allegations in Faridabad

Recurring DRC-01 themes for Faridabad-based GSTINs in automotive (Maruti-Suzuki Manesar/Gurugram, Hero Dharuhera) and IT/ITES (Gurugram cyber-hubs): ITC denial under Section 16(2)(c) / Rule 36(4) mismatch, classification disputes, RCM short-payment, e-way bill non-compliance, and SEZ/EOU zero-rated documentation gaps. Each carries a distinct evidentiary defence.

Faridabad: compliance facts for GST DRC-01 notice reply & appeal

Faridabad is Haryana's largest industrial city — auto components, engineering, tractors and electrical goods across its sectors and the IMT — with a large MSME supplier base to the NCR auto industry. Company filings go to ROC Delhi, tax appeals to ITAT Delhi and writs to the Punjab and Haryana High Court. For GST DRC-01 notice reply & appeal this means registrations, notices and first appeals are handled under Haryana state code 06, with writ remedies before the Punjab and Haryana High Court (Chandigarh).

Which authorities handle GST DRC-01 notice reply & appeal for a business in Faridabad?

GST state code06
High CourtPunjab and Haryana High Court (Chandigarh)
Professional taxNot levied in Haryana
Shops and Establishments ActPunjab Shops and Commercial Establishments Act, 1958 (as applicable to Haryana)
Income-tax region (Pr. CCIT)Pr. CCIT Delhi
Nearest Virtual Auditor officeMumbai office — Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai 400062 (about 1,347 km by road from Faridabad)

Faridabad companies file with ROC Delhi; writ remedies lie before the Punjab and Haryana High Court (Chandigarh); GSTINs in Haryana begin with state code 06.

Statutory references for this service are on the national GST DRC-01 notice reply & appeal page: https://virtualauditor.in/gst-demand-order-reply

Checked 2026-10-14 against MCA · NCLT · CBIC · ITAT.

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What has changed in the law — reviewed October 2026

Full note on the national page.