GST DRC-01 Notice Reply & Appeal in Gurugram
Last updated: 14 Oct 2026
Quick Answer: Virtual Auditor provides GST DRC-01 notice reply & appeal for businesses in Gurugram, Haryana — remotely, with meetings by video or at our Mumbai office, about 1,340 km away. GST registrations and notices for Gurugram fall under the Haryana GST administration (state code 06). Starts from ₹15,000 professional fees (govt fees extra); Standard turnaround is 7–10 working days.
Compliance Information
ROC: ROC Delhi. Pincode: 122001.
Indicative Fee Structure
| Service | Fee |
|---|---|
| GST Notice Reply | Starts from ₹15,000 + govt fees |
| Book a Consultation | 30 minutes, no obligation |
Frequently Asked Questions
Which Registrar of Companies handles filings for a company in Gurugram?
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 Gurugram?
No. Gurugram is served remotely from our Mumbai office, about 1,340 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 Gurugram — DRC-01, DRC-01A, and Beyond
Gurugram hosts a diverse mix of MSMEs, professional services, and trading businesses, with growing density of corporate registrations and compliance activity.
Why CA V. Viswanathan and Virtual Auditor for Gurugram?
Virtual Auditor is led by CA V. Offices in Chennai, Bangalore, and Mumbai serve clients across India 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 Gurugram 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 Gurugram
DRC-01 notices to Gurugram-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.
Gurugram (formerly Gurgaon) houses India's densest concentration of GCCs/Capability Centres after Bengaluru — over 350 GCCs across DLF Cyber City, Udyog Vihar, Sohna Road and IMT Manesar. Manesar additionally anchors Maruti Suzuki, Hero MotoCorp and Honda Cars India. Gurugram is the second-largest AD-Cat-I market in India (after Mumbai).
The economic mix of Gurugram runs across automotive (Maruti-Suzuki Manesar/Gurugram, Hero Dharuhera), textiles (Panipat handloom & home-furnishing), IT/ITES (Gurugram cyber-hubs) — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include Manesar IMT, KMP/KGP corridor. 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 Gurugram
Recurring DRC-01 themes for Gurugram-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.
Gurugram: compliance facts for GST DRC-01 notice reply & appeal
Gurugram is the corporate capital of the NCR: multinational India head offices on Golf Course Road and Cyber City, fintech and SaaS startups, auto manufacturing at Manesar and a large real-estate sector. 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 Gurugram?
| GST state code | 06 |
|---|---|
| High Court | Punjab and Haryana High Court (Chandigarh) |
| Professional tax | Not levied in Haryana |
| Shops and Establishments Act | Punjab Shops and Commercial Establishments Act, 1958 (as applicable to Haryana) |
| Income-tax region (Pr. CCIT) | Pr. CCIT Delhi |
| Nearest Virtual Auditor office | Mumbai office — Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai 400062 (about 1,340 km by road from Gurugram) |
Gurugram 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
What has changed in the law — reviewed October 2026
- GST demands for FY 2024-25 onward are raised under section 74A of the CGST Act, 2017 (notice within 42 months, order within 12 months); sections 73 and 74 apply to periods up to FY 2023-24.