GST DRC-01 Notice Reply & Appeal in Haryana
Last updated: 17 Oct 2026
Quick Answer: Virtual Auditor provides GST DRC-01 notice reply & appeal for businesses in Haryana — remotely, with meetings by video or at our Mumbai office. GST registrations and notices for Haryana 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 (Haryana). Pincode: 160001.
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 Haryana?
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 Haryana?
No. Haryana is served remotely from our Mumbai office: 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 Haryana — DRC-01, DRC-01A, and Beyond
Haryana, dominated by Gurgaon's GCC ecosystem, anchors automotive manufacturing (in Faridabad and Manesar) alongside the NCR services economy.
Get Started — Free 30-Minute Consultation
To discuss your specific Haryana 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 Haryana
DRC-01 notices to Haryana-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.
The economic mix of Haryana runs across FMCG (Sonepat-Faridabad), agro-processing (Karnal-Panipat), automotive (Maruti-Suzuki Manesar/Gurugram, Hero Dharuhera) — 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, Reliance MEPZ Jhajjar. 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 Haryana
Recurring DRC-01 themes for Haryana-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.
Haryana: compliance facts for GST DRC-01 notice reply & appeal
Haryana's corporate economy is concentrated in Gurugram (multinational head offices, IT and fintech, real estate) and Faridabad (auto components and engineering), with Manesar and Sonipat as manufacturing belts and agro-processing across the rest of the state. The Haryana Enterprises Promotion Policy and the state's single-window system cover most incentives. Companies file with ROC Delhi, and litigation goes to the Punjab and Haryana High Court at Chandigarh; Gurugram and Faridabad assessees usually come under the Delhi ITAT and income-tax charges. 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 Haryana?
| 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 North West Region (Chandigarh) |
| Nearest Virtual Auditor office | Mumbai office — Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai 400062 (about 1,614 km by road from Haryana) |
Haryana 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.