Last updated: 17 Oct 2026

Virtual Auditor

GST Services in Delhi

Last updated: 17 Oct 2026

Quick answer: Virtual Auditor provides GST registration, filing & appeal services for businesses in Delhi — remotely, with meetings by video or at our Mumbai office. GST registrations and notices for Delhi fall under the Delhi GST administration (state code 07). Starts from ₹2,999 + 18% GST professional fees (no government fee applies); Standard turnaround is 7–10 working days.

Delhi — the local picture for GST registration, filing & appeal services

Delhi is the seat of the central government, the RBI's and CBDT's policy-making offices and the headquarters of many PSUs, trade bodies and media houses; its private economy is services, wholesale trade, real estate and the professional firms serving the whole NCR. The Delhi Startup Policy and the Delhi Shops and Establishments Act, 1954 govern most new businesses. Companies file with ROC Delhi, litigate before the Delhi High Court, and the NCLT Principal Bench at New Delhi and ITAT Delhi hear company and tax matters. For GST registration, filing & appeal services this means registrations, notices and first appeals are handled under Delhi state code 07, with writ remedies before the Delhi High Court.

What is gst registration, filing & appeal services? GST registration, monthly/quarterly return filing, GST audit, show cause notice reply, and GST appeal representation.

GST Registration, Filing & Appeal Services is a professional service offered by Virtual Auditor, an AI-powered CA and IBBI Registered Valuer firm (IBBI/RV/03/2019/12333) led by CA V. Viswanathan (FCA, ACS, CFE, IBBI RV), serving clients in Delhi since 2012.

GST Registration, Filing & Appeal Services in Delhi

The ROC Delhi handles company registrations and filings for Delhi. Stamp duty: As per Delhi schedule. Professional tax: Not applicable.

Full service details, methodology and statutory references: https://virtualauditor.in/gst-registration

Delhi-Specific Compliance Information

ROC Office | ROC Delhi

State Capital | New Delhi

Stamp Duty | As per Delhi schedule

Professional Tax | Not applicable

Pincode (Capital) | 110001

Indicative Fee Structure

Service	Fee
GST Services	Starts from ₹2,999 + 18% GST
Consultation	Complimentary 30 minutes

*Prices are indicative. Actual fees depend on complexity and regulatory requirements. Contact us for a detailed quote.

Engagement terms — reviewed 25 October 2026

Fee: GST registration from ₹2,999 + 18% GST (no government fee). Monthly return fees are quoted on turnover and invoice volume; GSTR-9 and GSTR-9C are priced separately by turnover slab.
Extra / not included: Replying to a registration query (REG-03) is included in registration; GSTR-2B reconciliation is included in the monthly scope; notice replies are separate.
Turnaround: Registration application filed within 2 working days from receipt of complete information and the advance payment; returns are filed by the statutory due date when data is received at least 5 working days before it.
Who signs: Filings and replies are prepared and signed by V. Viswanathan FCA or another qualified Chartered Accountant of the practice, depending on the engagement.
Entity: Engagement letter and invoice are issued by Virtual Auditor Private Limited.
What to send first: Send PAN and Aadhaar of the proprietor/partners/directors, business address proof, bank proof, and for returns the sales and purchase registers and GST login.
Next step: Send your enquiry on WhatsApp to +91 99622 60333; we confirm the scope, fee and timeline in writing before work starts.

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.

Frequently Asked Questions

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

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

What is the GST state code for Delhi?

The GST state code for Delhi is 07; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Delhi administration with writ remedies before the Delhi High Court.

Do you have an office in Delhi?

No. Delhi 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.

Which GST registrations, filings or advisory services fit my business, and how will you manage them?

It depends on your turnover, where you supply from and what you sell. Most businesses need registration once turnover crosses the threshold (generally ₹40 lakh for goods and ₹20 lakh for services, lower in some states), or earlier if they make inter-state supplies of goods or sell through e-commerce operators. After that come monthly or quarterly returns (GSTR-1 and GSTR-3B), an annual return where it applies, and a monthly reconciliation of input tax credit with GSTR-2B. Exporters add a Letter of Undertaking and refund claims, and a business that receives a notice needs a reply or an appeal. We set up a filing calendar, collect your sales and purchase data each month, reconcile and file after your approval, and track notices on the GST portal.

Related Services

GST Services in Agra GST Services in Ahmedabad GST Services in Amritsar GST Services in Bhopal GST Services in Bhubaneswar GST Services in Chandigarh GST Services in Coimbatore GST Services in Dehradun

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GST Compliance in Delhi (NCT) — Local Touchpoints

For GSTINs registered in Delhi (NCT), the operating context is: GST state-code 07, jurisdiction served from Delhi (NCT) CGST/SGST commissionerate, appellate route via GSTAT (state bench) and tax-tribunal escalation under ITAT Delhi (multiple benches — largest in India) for cross-cutting income-tax interactions. Stamp-duty schedule on related instruments: 0.15% of authorised capital on MOA capped at ₹25 lakh (Indian Stamp Act, Delhi). Profession-tax position: Not levied — Delhi has not enacted Professions Tax.

The economic mix of Delhi (NCT) runs across wholesale trade (Naya Bazar, Khari Baoli, Old Delhi), media & advertising, retail & FMCG HQs — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include Patparganj Industrial Area, Okhla Industrial Area. On the AD-Bank side, Delhi is the second-largest AD-I market after Mumbai; every foreign bank operates a dedicated mid- and large-corporate desk in Connaught Place / Nehru Place / Aerocity.

Delhi hosts ITAT's principal bench, the High Court bench with the largest TP-litigation docket, and the headquarters of the CBDT, DGFT, MCA and Competition Commission of India — making it the regulatory and judicial centre of gravity for company law in India.

Sector-Specific GST Issues in Delhi (NCT)

The dominant industries in Delhi (NCT) drive recurring GST themes: classification disputes (HSN/SAC determinations for borderline goods/services), ITC matching with GSTR-2B, e-way bill compliance for movement-heavy sectors, and SEZ/EOU zero-rated supply documentation. We routinely defend taxpayers in Delhi (NCT) on GSTR-3B vs GSTR-1 mismatch notices, ITC denial under Section 16(2)(c), and Rule 86A blocked-credit ledger interventions.

DRC-01 / DRC-07 Notice Defence

Show-cause notices under Section 73/74 reaching Delhi (NCT) GSTINs typically allege ITC mis-utilisation, classification errors, or zero-rated documentation gaps. Our practice draws representation up to GSTAT and writ-route through the Delhi (NCT) High Court.

LUT, Refund & Inverted-Duty Structure

For exporters in Delhi (NCT), the LUT-based zero-rated route requires annual renewal and is commonly contested where past defaults exist. Inverted-duty refund claims under Section 54(3) are particularly relevant for textile, leather and engineering taxpayers in Delhi (NCT)'s industry mix; rejection rates increase where supplier-side ITC isn't reconciled in real time.

Engagement — Delhi (NCT) Coverage

Virtual Auditor's GST practice covers monthly GSTR-1/3B compliance, GSTR-9/9C annual reconciliation, ITC reconciliation, refund claims, DRC-01/DRC-07 representation, GSTAT appeals, and writ petitions through the Delhi (NCT) High Court bench. Free 30-minute consultation: +91 99622 60333.

Delhi: compliance facts for GST registration, filing & appeal services

Which authorities handle GST registration, filing & appeal services for a business in Delhi?

GST state code	07
High Court	Delhi High Court
Professional tax	Not levied in Delhi
Shops and Establishments Act	Delhi Shops and Establishments Act, 1954
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 (about 1,367 km by road from Delhi)

Delhi companies file with ROC Delhi; writ remedies lie before the Delhi High Court; GSTINs in Delhi begin with state code 07.

Statutory references for this service are on the national GST registration, filing & appeal services page: https://virtualauditor.in/gst-registration

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

Virtual Auditor across India

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.

Full note on the national page.