GST Consultant in Gurgaon
End-to-end GST compliance for traders, manufacturers, service providers and e-commerce sellers.
- GST registration & amendments
- GSTR-1, GSTR-3B & GSTR-9
- ITC reconciliation (GSTR-2B)
- GST notices, audits & refunds
Ishwarr Sahai Associates provides GST, income tax, audit, company compliance and legal services to individuals, NRIs and businesses across Gurugram — with clear advice and dependable deadlines.
Tell us what you need. We respond within one working day.
Ishwarr Sahai Associates is a firm of Chartered Accountants and taxation consultants in Gurgaon, bringing GST, income tax, audit, company compliance and legal services together under one roof.
We work with salaried professionals, NRIs, startups, MSMEs and established companies across Gurugram and Haryana — whether you need a GST consultant in Gurgaon for monthly returns, an income tax consultant to answer a notice, or legal services for an agreement or dispute.
Every assignment is handled by qualified professionals who explain your position in plain language, meet statutory deadlines and keep your records strictly confidential.
Speak to Our TeamWork led and reviewed by Chartered Accountants and enrolled advocates.
One team, so your accounts, tax position and legal documents stay aligned.
Compliance calendar tracking for GST, TDS, ITR and ROC filings.
Scope, timeline and fee agreed in writing before work begins.
Client data handled under professional confidentiality obligations.
Office meetings in Gurgaon or fully online — your choice.
Complete compliance and advisory support for individuals and businesses — from registration and filing to notices, audits and disputes.
End-to-end GST compliance for traders, manufacturers, service providers and e-commerce sellers.
Strategic advice across direct and indirect taxes for individuals, families and businesses.
Accurate return filing and notice handling for salaried individuals, professionals and firms.
Monthly deductions, deposits and quarterly returns handled on schedule.
Independent, well-documented audits that meet statutory standards.
Set up your business correctly and stay compliant with the MCA.
Clean books and decision-ready reports for growing businesses.
Handled by enrolled advocates, in coordination with our tax team.
Gurgaon's economy is diverse. Our advice reflects how tax and compliance rules apply to your specific business.
Incorporation, ESOP-related tax, GST on SaaS and investor-ready books.
GST, e-way bills, cost control and MSME registration benefits.
Marketplace TCS reconciliation, multi-state GST and inventory accounting.
GST on works contracts, TDS on property and capital gains planning.
Presumptive taxation, advance tax and GST for professional services.
ITR filing, regime comparison, DTAA relief and property-sale TDS.
GST exemptions, professional receipts, payroll and audit.
LUT filing, export refunds, IEC and foreign remittance compliance.
We understand your requirement and review the relevant documents.
You receive the scope of work, timeline and fee before we begin.
Our team prepares the filing or document; a qualified professional reviews it.
You receive acknowledgements and reminders for upcoming deadlines.
A quick reference for businesses and individuals in Gurgaon. Missing these dates can attract late fees, interest and penalties.
| Compliance | Who it applies to | Usual due date |
|---|---|---|
| GSTR-1 | Monthly GST filers | 11th of the following month |
| GSTR-3B | Monthly GST filers | 20th of the following month (22nd/24th for quarterly QRMP filers) |
| GSTR-9 (annual return) | GST-registered taxpayers above the notified turnover | 31 December following the financial year |
| TDS / TCS deposit | Deductors and collectors | 7th of the following month (30 April for March) |
| Quarterly TDS returns | Deductors | 31 July, 31 October, 31 January, 31 May |
| Advance tax instalments | Taxpayers with tax liability above the threshold | 15 June, 15 September, 15 December, 15 March |
| Income tax return | Individuals not requiring audit (ITR-1 / ITR-2) | 31 July |
| Income tax return | Business / professional income without audit (ITR-3 / ITR-4) | 31 August |
| Tax audit report | Businesses and professionals liable to tax audit | 30 September |
| Income tax return | Assessees requiring audit | 31 October |
Indicative dates as of October 2026. Due dates are often extended or revised by government notification — confirm on gst.gov.in and incometax.gov.in or speak to us.
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Clients across Gurugram meet us at our office or work with us entirely online. We regularly serve businesses and individuals in:
Office: [Office no., Building, Street, Gurugram, Haryana – PIN]
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Plain-language explanations, reviewed by our professionals and updated when the law changes.
Seven checks to make before you engage a firm.
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Read guide →We provide GST registration and returns, income tax return filing, tax planning, replies to tax notices, TDS and payroll compliance, statutory and tax audits, company and LLP compliance, accounting, and legal documentation and advisory.
An income tax consultant focuses on income tax returns, capital gains and income tax notices. A taxation consultant covers the wider picture, including direct and indirect taxes, tax planning, structuring, NRI taxation and representation before tax authorities. Our firm handles both.
Yes. We handle GST registration, GSTR-1 and GSTR-3B returns, annual returns, input tax credit reconciliation and replies to GST notices for businesses across Gurugram and Haryana.
Yes. We verify the notice, explain what is being asked, prepare the reply with supporting documents and represent you before the department where required.
Legal work is handled by advocates enrolled with the Bar Council, who coordinate with our tax team where a matter has tax implications.
No. Most work can be completed online through secure document sharing, phone and video calls. In-person meetings at our Gurgaon office are available by appointment.
Fees depend on the scope and complexity of the work. After an initial discussion we share the scope, timeline and fee in writing before any work begins.
Yes. We assist NRIs with Indian tax returns, property sales, TDS and DTAA questions, and help startups with incorporation, GST, payroll, ROC filings and ongoing accounting.
Speak to a qualified professional about GST, income tax or a legal matter.