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Chartered Accountants in IMT Manesar

CA Firm in IMT Manesar, Gurgaon: Chartered Accountants for IMT Manesar Businesses

Deo & Associates serves IMT Manesar, Haryana, from our Sector 67 office in Gurugram. Registration, GST, tax, audit and compliance are handled by one team, with a calendar that keeps you on time all year.

  • Established in 2010
  • Offices in Noida and Gurugram
  • In person and online
Call +91 92788 13303
2010Year established
200+Clients served
250+Companies registered

Is there a CA firm that serves IMT Manesar?

Yes. Deo & Associates, a Chartered Accountant firm established in 2010, serves IMT Manesar from our Sector 67 office in Gurugram. It offers company and LLP registration, GST, income tax, audit, bookkeeping and ROC compliance, and keeps a compliance calendar so that filings are never missed.

Why a local CA

Why businesses in IMT Manesar choose Deo & Associates

1

Our Sector 67 Gurugram office is the nearest, with fast support for plant-level queries

2

Experience with vendors to large manufacturers, including invoice matching and credit tracking

3

Support for contractor-heavy workforces and the filings that follow

Chartered Accountant services in IMT Manesar

IMT Manesar is an industrial model township with automobile, auto-component, electronics, engineering and logistics units. Many plants supply large OEMs, so vendors work to strict delivery, quality and invoice-matching standards.

Plants and vendors in the township face heavy compliance: GST input credit on capital goods, TDS on contractors, labour law registers and audits asked for by customers and lenders. We organise these into one monthly and annual calendar.

Local registrations at a glance

  • ROC jurisdiction: Registrar of Companies, Delhi and Haryana
  • GST state code: 06 (Haryana)
  • State tax authority: Haryana Excise and Taxation Department
  • Stamp duty: varies by state and is confirmed in our quote

Areas we serve in IMT Manesar

IMT Manesar sectors 1 to 8Sector 3 and 4KasanNaharpur KasanManesar townBhorakalan

Local focus

Compliance points that matter in IMT Manesar

1

OEM vendor compliance

Customers ask for GST returns, tax audit and TDS records before releasing payments. We keep them ready.

2

Contract labour

Engaging contractors triggers TDS, GST and labour-law responsibilities for the principal employer. We map them.

3

Capital goods and credit

Input credit on machinery and the rules on blocked credit need careful tracking in the books.

Stay compliant

How we keep your IMT Manesar business compliant all year

A guide to the filings that repeat, and how we make sure each one is done on time.

M

Every month

GSTR-1 by the 11th and GSTR-3B by the 20th for most filers, TDS deposit by the 7th, and PF and ESI deposits by the 15th. We prepare, you approve, we file.

Q

Every quarter

TDS returns after each quarter, advance tax on 15 June, 15 September, 15 December and 15 March, and a reconciliation of GST with your books.

Y

Every year: company or LLP

Statutory audit, AOC-4 and MGT-7 after the AGM, DIR-3 KYC by 30 September, ADT-1, and Form 11 and Form 8 for an LLP by 30 May and 30 October.

T

Every year: income tax

Tax audit report by 30 September where it applies, and returns by 31 July or 31 October depending on the taxpayer, under the Income-tax Act, 1961 and from 1 April 2026 the Income-tax Act, 2025.

S

Haryana and local rules

Shops and establishment renewals, the professional tax or labour welfare position, and permissions from HSIIDC for the industrial model township, and the Manesar municipal body for civic matters.

N

Notices and records

We watch the GST and income tax portals for notices, draft replies within the time allowed, and keep an acknowledgement file you can show a lender or auditor.

Dates shown are the usual statutory dates. They can be extended or changed by notification, so we confirm them each year.

Services

All our CA services in IMT Manesar

Every service below is available to clients in IMT Manesar.

Private Limited Company Registration

Incorporate a Private Limited company with DSC, DIN, name approval, MOA, AOA, PAN and TAN handled for you.

Learn more

LLP Registration

Form a Limited Liability Partnership with limited liability and lighter compliance than a company.

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Proprietorship Registration

Start a sole proprietorship quickly with GST, Udyam and a current account.

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Public Limited Company Registration

Register a Public Limited company for larger businesses that plan to raise capital from the public.

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Partnership Firm Registration

Draft a partnership deed and register your firm under the Indian Partnership Act, 1932.

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Startup Registration

Incorporate your startup and apply for DPIIT recognition for the benefits available to recognised startups.

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Section 8, NGO and Trust Registration

Set up a Section 8 company, trust or society and obtain 12A and 80G registration.

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CSR-1 Registration

Register your NGO on the MCA portal in Form CSR-1 so companies can fund your projects.

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Foreign Company Setup in India

Set up a wholly owned subsidiary, branch, liaison or project office in India.

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MSME / Udyam Registration

Get a free Udyam certificate for loans, subsidies and priority sector benefits.

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GST Registration

Apply for a new GSTIN, add places of business or amend an existing registration.

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GST Return Filing

Monthly and quarterly GSTR-1, GSTR-3B, annual returns and input tax credit reconciliation.

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Income Tax Return (ITR) Filing

File income tax returns for individuals, professionals, firms, LLPs and companies.

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TDS Return Filing

Quarterly TDS returns (24Q, 26Q, 27Q), deposit tracking and TDS certificates.

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Income Tax Consultancy

Expert advice on assessments, notices, scrutiny and tax-efficient structures.

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Income Tax Planning

Lawful tax planning for individuals and businesses, including old versus new regime analysis.

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GST Refund

Claim refunds on exports, inverted duty structures and excess balances in your electronic ledgers.

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GST Cancellation

Cancel your GST registration, revoke a cancellation or file the final return.

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Income Tax Appeal

Appeal against assessment orders before the CIT(Appeals) and the Income Tax Appellate Tribunal.

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GST Appeal

Appeal against GST demand and refund orders, with drafting and hearings handled by CAs.

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Statutory Audit

Independent statutory audit of companies and LLPs under the Companies Act and LLP Act.

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Tax Audit

Tax audit report for businesses and professionals above the prescribed limits.

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GST Audit and Reconciliation

GST reconciliation (GSTR-9C), health checks and support during departmental audit.

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Accounting and Bookkeeping

Monthly bookkeeping, payroll support, MIS reports and financial statements.

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PF and ESI Registration

Register your establishment with the EPFO and ESIC, and onboard employees.

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PF and ESI Return Filing

Monthly PF ECR and ESI contribution filing, plus UAN and claim support.

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Annual Compliance for Private Limited Company

AOC-4, MGT-7, ADT-1, DIR-3 KYC, DPT-3, income tax return and board compliance each year.

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Annual Compliance Filing for LLP

LLP Form 8 and Form 11, income tax return and partner KYC each year.

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ROC and MCA Compliance

ROC filings, director changes, XBRL, dematerialisation, strike-off and revival of companies.

Learn more

Visit us

Our offices for IMT Manesar

Gurugram Office

1442, Plus Offices, 1st Floor, Landmark Cyber Park, Sector 67
Gurugram, Haryana 122101

Nearest to IMT Manesar. Serves clients online across Haryana.

Mon to Fri: 10:00 am to 6:00 pm
Saturday: 10:00 am to 2:30 pm
Sunday: Closed

Get directions

Noida Office

1015, Tower B, iTHUM, Sector 62
Noida, Uttar Pradesh 201309

Also serves clients across Delhi NCR.

Mon to Fri: 10:00 am to 6:00 pm
Saturday: 10:00 am to 2:30 pm
Sunday: Closed

Get directions

How to choose a CA in IMT Manesar

  • Confirm the person signing your work is a Chartered Accountant with a valid ICAI membership number
  • Ask for a written scope and fee before work starts
  • Ask who will handle your file and how you will get updates
  • Check that the firm can handle your full cycle: registration, GST, tax, audit and ROC
  • Ask how they track due dates and what happens when a notice arrives
  • Make sure documents are shared securely, and that you keep copies of every acknowledgement

Rules that depend on where you operate

  • Shops and establishments: the Haryana Shops and Commercial Establishments Act, 1958
  • GST: state code 06, state-wise registration
  • Companies and LLPs: Registrar of Companies, Delhi and Haryana
  • Professional tax: Haryana does not levy professional tax, but the Haryana Labour Welfare Fund Act, 1965 may apply to employers.

Rules and fees change. We confirm the current position for your case before you pay anything.

FAQ

CA services in IMT Manesar: frequently asked questions

Do you have an office in IMT Manesar?

Our nearest office is in Sector 67, Gurugram. We handle most filings online and meet IMT Manesar clients in person by appointment.

Which Registrar of Companies covers IMT Manesar?

A company with its registered office in IMT Manesar is under the Registrar of Companies, Delhi and Haryana. The State of the registered office decides the jurisdiction, so a change of State needs a formal shift of the registered office.

Which authority allots plots in IMT Manesar?

Plots in the township have historically been allotted by HSIIDC. Confirm the current process with the corporation. We align the accounts, GST and tax on your lease or purchase.

Can a vendor in IMT Manesar get help with customer-driven audits?

Yes. We prepare the statutory records, reconciliations and certificates that large customers ask for, and we respond to queries.

How do you keep a business in IMT Manesar compliant all year?

We build a compliance calendar for GST, TDS, advance tax, payroll, ROC and State-law filings, assign a person to each date, send reminders, file on time and keep every acknowledgement. We also watch the GST and income tax portals for notices and prepare replies within the time allowed.

Can you register a company or LLP in IMT Manesar?

Yes. Incorporation is filed online with the MCA. We prepare the registered office documents for IMT Manesar, handle name approval, PAN, TAN and the Haryana stamp duty position, and set up GST and bank onboarding.

Law and compliance

CA firm in IMT Manesar, Gurgaon: which laws and authorities apply

A business in IMT Manesar deals with central laws, such as the Companies Act, 2013, the CGST Act, 2017 and the Income-tax Act, together with Haryana State laws and local bodies. This note shows what applies, so you know who regulates what and which filings are yours.

Who regulates what in IMT Manesar

AreaLaw or authorityWhat it means for you
Company and LLP filingsCompanies Act, 2013; LLP Act, 2008; the Registrar of Companies, Delhi and HaryanaIncorporation, annual returns, changes in directors and registered office.
GSTCGST Act, 2017 and the State GST Act; the Haryana Excise and Taxation DepartmentRegistration, returns, refunds, assessments and appeals.
Income tax and TDSIncome-tax Act, 1961 (Income-tax Act, 2025 from 1 April 2026)Returns, advance tax, TDS and notices, all through the e-filing portal.
Shops, offices and establishmentsthe Haryana Shops and Commercial Establishments Act, 1958State registration and conditions of work, within the time the Act sets.
Professional tax and labour welfareHaryana does not levy professional tax, but the Haryana Labour Welfare Fund Act, 1965 may apply to employers.Payroll set-up: what to deduct, deposit and report.
Local permissionsHSIIDC for the industrial model township, and the Manesar municipal body for civic mattersTrade licences, signage, building plans and use of premises.
Provident fund and ESICode on Social Security, 2020Monthly contributions and returns for employers above the coverage limits.

What businesses in IMT Manesar usually need

  • The right entity for the business in IMT Manesar: proprietorship, partnership, LLP or company, based on liability, funding and tax.
  • GST registration where turnover, inter-state supply or e-commerce makes it compulsory, or where buyers expect a tax invoice.
  • Udyam registration for small businesses, and shops and establishment registration for commercial premises.
  • Contractor, labour-law and OEM-vendor compliance.
  • A compliance calendar for GST, TDS, advance tax, ROC filings and payroll, with a person responsible for each date.
  • Haryana does not levy professional tax, but the Haryana Labour Welfare Fund Act, 1965 may apply to employers.

How we work with clients here

Our offices are in Sector 62, Noida and Sector 67, Gurugram. We handle filings online, and meet clients in person where needed. A Chartered Accountant reviews the scope and the law that applies to your case before we start.

Official sources

Frequently asked questions

Which GST and State laws apply to a business in IMT Manesar?

The CGST and IGST Acts apply everywhere, and the State GST Act is administered by the Haryana Excise and Taxation Department. Shops and establishments are governed by the Haryana Shops and Commercial Establishments Act, 1958. Haryana does not levy professional tax, but the Haryana Labour Welfare Fund Act, 1965 may apply to employers.

Does Haryana levy professional tax?

Haryana does not levy professional tax, but the Haryana Labour Welfare Fund Act, 1965 may apply to employers. We confirm the current position and due dates for your payroll.

Last reviewed 30 October 2026. This is general information on the law as we understand it, not advice for your specific case. Local authorities, jurisdictions, rates and due dates change, so we confirm the current position before we act. Please check the official source for the latest notification.

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