Last updated: 17 Oct 2026

Virtual Auditor

GST Services in Uttar Pradesh

Last updated: 17 Oct 2026

Quick answer: Virtual Auditor provides GST registration, filing & appeal services for businesses in Uttar Pradesh — remotely, with meetings by video or at our Mumbai office. GST registrations and notices for Uttar Pradesh fall under the Uttar Pradesh GST administration (state code 09). Starts from ₹2,999 + 18% GST professional fees (no government fee applies); Standard turnaround is 7–10 working days.

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

Uttar Pradesh is India's most populous state and its corporate base is spread across Noida and Ghaziabad (IT, electronics and media in the NCR), Lucknow (services and administration), Kanpur (leather, textiles and engineering), Agra (leather and tourism), Varanasi and the eastern trading towns. The state's industrial and startup policies focus on the Noida–Greater Noida corridor and the defence corridor. Companies file with ROC Kanpur, litigate before the Allahabad High Court (with a Lucknow bench), and NCLT Allahabad and the Allahabad, Lucknow, Agra and Varanasi ITAT benches hear company and tax matters; NCR assessees often fall under Delhi ITAT. For GST registration, filing & appeal services this means registrations, notices and first appeals are handled under Uttar Pradesh state code 09, with writ remedies before the Allahabad High Court (Prayagraj; Lucknow Bench).

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 Uttar Pradesh since 2012.

GST Registration, Filing & Appeal Services in Uttar Pradesh

The ROC Kanpur handles company registrations and filings for Uttar Pradesh. Stamp duty: As per state schedule. Professional tax: Not applicable.

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

Uttar Pradesh-Specific Compliance Information

ROC Office | ROC Kanpur

State Capital | Lucknow

Stamp Duty | As per state schedule

Professional Tax | Not applicable

Pincode (Capital) | 226001

Indicative Fee Structure

ServiceFee
GST ServicesStarts from ₹2,999 + 18% GST
ConsultationComplimentary 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.

Frequently Asked Questions

Which Registrar of Companies handles filings for a company in Uttar Pradesh?
ROC Uttar Pradesh (Kanpur) has jurisdiction over companies with a registered office in Uttar Pradesh. Virtual Auditor files SPICe+, PAS-3, SH-7 and annual returns with that office on your behalf.
What is the GST state code for Uttar Pradesh?
The GST state code for Uttar Pradesh is 09; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Uttar Pradesh administration with writ remedies before the Allahabad High Court (Prayagraj; Lucknow Bench).
Do you have an office in Uttar Pradesh?
No. Uttar Pradesh 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.

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GST Compliance in Uttar Pradesh — Local Touchpoints

For GSTINs registered in Uttar Pradesh, the operating context is: GST state-code 09, jurisdiction served from Uttar Pradesh CGST/SGST commissionerate, appellate route via GSTAT (state bench) and tax-tribunal escalation under ITAT Lucknow / Allahabad / Agra / Varanasi for cross-cutting income-tax interactions. Stamp-duty schedule on related instruments: 0.15% of authorised capital on MOA capped at ₹25 lakh (UP Stamp Act). Profession-tax position: Not levied — Uttar Pradesh has not enacted Professions Tax.

The economic mix of Uttar Pradesh runs across agro-processing (sugar — UP is India's largest sugar producer), automobiles (NCR-West UP — Honda Tapukara/Greater Noida, Yamaha Surajpur), leather (Kanpur — among India's three leather hubs) — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include Moradabad EPIP, Lucknow IT City. On the AD-Bank side, Noida-Greater Noida cluster runs sizeable AD-I activity (HDFC, ICICI, HSBC); Kanpur and Lucknow cover leather and sugar FEMA work; Moradabad brassware exports anchor at SBI.

Uttar Pradesh is India's largest sugar producer (about 45% of output), the largest carpet exporter, and is the only Hindi-belt state without Professions Tax; the UP Industrial Investment & Employment Promotion Policy 2022 offers up to 100% SGST reimbursement.

Uttar Pradesh: compliance facts for GST registration, filing & appeal services

Uttar Pradesh is India's most populous state and its corporate base is spread across Noida and Ghaziabad (IT, electronics and media in the NCR), Lucknow (services and administration), Kanpur (leather, textiles and engineering), Agra (leather and tourism), Varanasi and the eastern trading towns. The state's industrial and startup policies focus on the Noida–Greater Noida corridor and the defence corridor. Companies file with ROC Kanpur, litigate before the Allahabad High Court (with a Lucknow bench), and NCLT Allahabad and the Allahabad, Lucknow, Agra and Varanasi ITAT benches hear company and tax matters; NCR assessees often fall under Delhi ITAT. For GST registration, filing & appeal services this means registrations, notices and first appeals are handled under Uttar Pradesh state code 09, with writ remedies before the Allahabad High Court (Prayagraj; Lucknow Bench).

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

GST state code09
High CourtAllahabad High Court (Prayagraj; Lucknow Bench)
Professional taxNot levied in Uttar Pradesh
Shops and Establishments ActUttar Pradesh Dookan Aur Vanijya Adhishthan Adhiniyam, 1962
Income-tax region (Pr. CCIT)Pr. CCIT UP (East) Lucknow / UP (West) & Uttarakhand Kanpur
Nearest Virtual Auditor officeMumbai office — Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai (about 1,427 km by road from Uttar Pradesh)

Uttar Pradesh companies file with ROC Uttar Pradesh (Kanpur); writ remedies lie before the Allahabad High Court (Prayagraj; Lucknow Bench); GSTINs in Uttar Pradesh begin with state code 09.

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.

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