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GST Return Filing in Haryana — Accurate, On-Time & Expert-Assisted
File GSTR-1 and GSTR-3B for your business in Gurugram, Faridabad, Panipat, Sonipat, Karnal, Ambala, Hisar or anywhere in Haryana — handled end-to-end by Chartered Accountants and Company Secretaries with 15+ years of experience. Plans start at just ₹1,500.
- 50,000+ Customers Served
- 12,000+ Businesses Registered
- 15+ Years CA & CS Expertise
- Up to 200 Invoices Covered
Why Businesses in Haryana Need Professional GST Return Filing
Haryana is one of India's strongest industrial and services economies — Gurugram's corporate, IT and BPO hub, the Manesar–Faridabad automobile and manufacturing belt, Panipat's textile and home-furnishing industry, Karnal's basmati rice trade, and fast-growing logistics and warehousing around Sonipat and Bahadurgarh. Every registered business in these clusters must file GST returns on time, every month or quarter, even when there are no sales. A missed or incorrectly filed GSTR-1 or GSTR-3B means late fees, 18% interest on unpaid tax, blocked Input Tax Credit for your buyers, and in the worst case a notice or cancellation of your GSTIN.
SetupFiling.in's Chartered Accountants reconcile your sales and purchase data, match it with GSTR-2B, and file accurate returns before the due date — so you can focus on running your business. If you have not yet obtained a GSTIN, we can also complete your fresh GST registration online before starting return filing.
Choose the Right GST Return Filing Plan
All plans cover up to 200 invoices, with transparent fixed pricing and no hidden charges.
50% off
Silver Package
3-Month Trial Plan for GSTR Filing
₹3000
₹1500/-
- Expert-assisted process
- GSTR 1 and GSTR 3B Filing for 3 Month
- Up to 200 invoices
50% off
Gold Package
6-Month Plan for GSTR Filing
₹4999
₹2500/-
- Expert-assisted process
- GSTR 1 and GSTR 3B Filing for 6 Month
- Up to 200 invoices
RECOMMENDED PLAN
50% offPremium Package
12-Month Plan for GSTR Filing
₹9000
₹4500/-
- Expert-assisted process
- GSTR 1 and GSTR 3B Filing for 12 Month
- Up to 200 invoices
GST Returns Every Haryana Business Must File
| Return | What It Contains | Usual Due Date |
|---|---|---|
| GSTR-1 | Details of outward supplies (sales invoices) | 11th of next month (monthly filers); 13th after quarter end (QRMP) |
| GSTR-3B | Summary return with tax liability, ITC claimed and tax paid | 20th of next month (monthly filers); 22nd or 24th after quarter end (QRMP) |
| GSTR-9 | Annual return consolidating the full financial year | 31st December following the financial year |
| GSTR-9C | Reconciliation statement for larger taxpayers | With GSTR-9, where applicable |
Our Silver, Gold and Premium plans cover the regular monthly and quarterly GSTR-1 and GSTR-3B filings. To understand your obligations in detail, see our guide to GST return filing for every type of business and our dedicated page on GSTR-3B monthly summary return filing.
Who Should Use Our GST Return Filing Service in Haryana?
Ideal For
- Regular taxpayers with a GSTIN in Haryana (state code 06)
- Businesses wanting to avoid late fees, interest and ITC mismatches
- New GST-registered businesses unsure how to start filing
- Owners whose in-house accountant has left or is overloaded
- Businesses behind on returns that need to catch up
Common Haryana Businesses We Serve
- IT, BPO, consulting and startup firms in Gurugram & Faridabad
- Auto-component and engineering manufacturers in Manesar & Bahadurgarh
- Textile, handloom and home-furnishing units in Panipat
- Rice millers, agro traders and exporters in Karnal & Kaithal
- E-commerce sellers, traders, transporters and contractors
Documents Required for GST Return Filing
| Document / Detail | Purpose |
|---|---|
| GSTIN and GST portal login credentials | Access to your GST account for filing |
| Sales invoices (B2B, B2C, exports, credit/debit notes) for the period | Preparing GSTR-1 |
| Purchase invoices and expense bills | Claiming and reconciling Input Tax Credit |
| Bank statement for the period | Cross-checking receipts and payments |
| E-way bill details (if goods are moved) | Consistency with outward supply data |
| Previous period returns / carried-forward ITC details | Continuity of credit and liability |
How Our GST Return Filing Process Works
Choose a Plan & Place Your Order
Select the 3-month, 6-month or 12-month plan and pay securely online through Razorpay.
Share Your Sales & Purchase Data
Send your invoices or Excel sheet by WhatsApp or email at the end of each month or quarter. Our team confirms what is needed.
Reconciliation by Our CA Team
We match your purchases with GSTR-2B, check eligible Input Tax Credit, and prepare your GSTR-1 and GSTR-3B figures.
Your Approval & Tax Payment
We share a summary of your tax liability for approval. You pay any tax due, and we guide you on utilising your credit to reduce cash outgo.
Filing & Acknowledgement
We file GSTR-1 and GSTR-3B before the due date and send you the filed copies and acknowledgement for your records.
Penalties for Late or Missed GST Returns
Late filing of GSTR-1 and GSTR-3B attracts a daily late fee (₹50 per day, or ₹20 per day for nil returns, subject to the statutory cap) along with 18% per annum interest on any unpaid tax. Persistent non-filing can lead to e-way bill blocking, notices, and cancellation of your registration. Our plans are designed so that nothing falls through the cracks — we prepare and file on or before the due date every period.
Other related services we offer to Haryana businesses include filing a Letter of Undertaking (LUT) for GST-free exports, helping you amend your existing GST registration details, and assisting with GST registration cancellation if you close your business. Small traders can also check the GST Composition Scheme for small businesses to see if a simpler quarterly regime suits them.
Why Haryana Businesses Choose SetupFiling.in
- Founded by practising Chartered Accountants, Company Secretaries & Trademark Attorneys with 15+ years of Chartered Accountant and Company Secretary expertise
- 50,000+ customers served and 12,000+ entrepreneurs, startups & established businesses supported across India
- 100% online process — no visits to GST offices or middlemen
- Fixed, transparent pricing with 50% off on every plan
- One-stop compliance — PF return filing for employers with staff, ESIC registration and return filing for employee benefits, and income tax return filing for your business
- WhatsApp support for real-time updates on your filings
Frequently Asked Questions
What is the due date for GST return filing in Haryana?
GST due dates are the same across India. Monthly filers must file GSTR-1 by the 11th and GSTR-3B by the 20th of the following month. Businesses under the QRMP scheme file GSTR-1 by the 13th after the quarter and GSTR-3B by the 22nd or 24th, depending on the state category.
How much does GST return filing cost in Haryana?
SetupFiling.in's plans start at ₹1,500 for 3 months of GSTR-1 and GSTR-3B filing, ₹2,500 for 6 months, and ₹4,500 for 12 months. Each plan covers up to 200 invoices and is currently offered at 50% off.
Is GST return filing mandatory even if I have no sales?
Yes. Every registered taxpayer must file returns even when there is no business activity. A nil return is filed in such months, and skipping it still attracts a late fee.
What is the late fee for GST return filing?
A late fee applies per day of delay — ₹50 per day for regular returns and ₹20 per day for nil returns, subject to the statutory maximum — plus 18% annual interest on any tax paid late.
What do your plans cover?
Each plan includes expert-assisted filing of GSTR-1 and GSTR-3B for the chosen period (3, 6 or 12 months) for up to 200 invoices. Annual returns such as GSTR-9, registrations, and other compliances are separate services.
What documents do I need to share for GST return filing?
You will need to share your sales invoices, purchase invoices, credit and debit notes, bank statement, and your GST portal credentials. Our team will tell you exactly what is needed each period.
Can I file GST returns for previous months I missed?
Yes. Pending returns can still be filed, along with applicable late fees and interest. Our team can review your GST account and help you clear the backlog before it leads to a notice or cancellation.
What is the GSTIN state code for Haryana?
Haryana's GST state code is 06. A Haryana GSTIN therefore begins with 06, followed by the business PAN, an entity number, the letter Z, and a check digit.
Do I need to be in Haryana to use your GST filing service?
No. The entire process is online, so businesses anywhere in Haryana — from Gurugram to Ambala to Hisar — can share their data and receive filed returns through WhatsApp and email.
Related Compliance Services for Haryana Businesses
Never Miss a GST Due Date Again
Join 50,000+ customers who trusted SetupFiling.in's Chartered Accountants and Company Secretaries for accurate, on-time GST return filing.