Quick answer
Can I hire a CA in Nehru Place for GST and company work?
Yes. A CA in Nehru Place from the CA in Delhi team files GST returns and reconciles input credit for IT hardware dealers, sets up and maintains companies and LLPs, files TDS returns and handles LUT for service exports. Work runs online; for a meeting, our Netaji Subhash Place office is a Violet and Pink Line trip.
- Nehru Place station is on the Violet Line
- Change to the Pink Line at Lajpat Nagar
- GST, ITC matching, company and TDS
- Fixed quote before work starts
CA firms in Delhi we work with
Khubchandani & Co. Chartered Accountants
Chartered accountant firm
A Delhi chartered accountant firm whose CAs have more than 35 years of combined experience helping start-ups and business owners set up companies and manage tax and corporate compliance.
- Private limited company registration
- LLP registration
- One person company
- Section 8 company
- Partnership firm
- Sole proprietorship
Best for: Businesses that want a chartered accountant firm for company formation, GST, income tax, TDS and ongoing compliance.
Greenwolf Advisors
Corporate and cross-border advisory firm
A New Delhi advisory firm founded in 2016 that handles company setup, regulatory filings, virtual CFO work and cross-border tax structuring, with partner offices in Dubai, Singapore and Hong Kong.
- Business incorporation and entity setup
- Regulatory filings and entity governance
- Virtual CFO advisory
- Dashboards and MIS reporting
- Financial process structuring and controls
- Offshore tax strategy
Best for: Founders, family businesses and NRIs who need company setup, governance, virtual CFO support or cross-border structuring.
Moneymji
Business registration and compliance firm
A Netaji Subhash Place firm that registers businesses and handles income tax, GST, ROC and accounting compliance, plus transaction advisory such as valuation, business plans and due diligence.
- Private limited company
- LLP
- One person company
- Sole proprietorship
- Section 8 company
- Partnership firm
Best for: Start-ups and small businesses that want registration plus a monthly compliance package from one team.
What kind of businesses are in Nehru Place?
Nehru Place is a large commercial centre in South East Delhi, one of the district centres the Delhi Development Authority built in the 1970s. Over the decades it became widely known as a hub for IT hardware, computers, networking equipment, software and related services.
- IT hardware dealers and distributors: laptops, desktops, components, printers, networking gear and accessories, sold wholesale and retail.
- Service and repair shops: hardware repair, data recovery and annual maintenance contracts.
- Office towers: software companies, IT services firms, consultancies and the regional offices of larger companies.
- Surrounding areas: Kalkaji, Govindpuri, Greater Kailash, Chittaranjan Park, Kailash Colony and Okhla, home to many of the people who run these businesses.
What does a CA in Nehru Place do for IT hardware dealers?
For a hardware dealer, the main job is keeping GST accurate at volume: every sale invoice reported correctly, input tax credit claimed only where the supplier has filed, and stock movements backed by proper documents. Small errors repeated across thousands of invoices are what trigger notices.
- Monthly returns: GSTR-1 by the 11th and GSTR-3B by the 20th for monthly filers; our GST return filing page explains both.
- Credit matching: comparing your purchase register with what suppliers upload each month, and chasing the gaps before you pay tax.
- Corrections: since the July 2025 tax period, auto-filled liability in GSTR-3B cannot be edited, so mistakes are fixed through GSTR-1A first.
- Year end: the annual return, covered on our GSTR-9 filing page.
| Return | Due date | What it covers |
|---|---|---|
| GSTR-1 | 11th of the next month | Sales invoices |
| GSTR-3B | 20th of the next month | Summary return and tax payment |
| GSTR-9 | 31 December after the year | Annual return |
Sources: GST portal and the GST portal returns FAQ, checked November 2026. Quarterly QRMP filers in Delhi pay GSTR-3B by the 24th after the quarter.
Need help with CA in Nehru Place? Talk to a chartered accountant in Delhi today. First call is free.
What do Nehru Place software and service firms need?
Software and IT service companies in the office towers usually need company or LLP compliance, payroll TDS, GST on domestic billing and, if they export services, an LUT so foreign invoices go out without tax. Many also need monthly books and management reports.
Our LUT registration page covers export billing, and quarterly payroll filings are on our TDS return filing page. Founders forming a new entity can start with private limited company registration. Firms that import hardware or components need an import export code, set out on our IEC registration page.
How do you travel from Nehru Place to our office?
Take the Violet Line from Nehru Place three stops north to Lajpat Nagar (via Kailash Colony and Moolchand), then change to the Pink Line towards Majlis Park and ride to Netaji Subhash Place. It is a long Pink Line run across the city, so allow for it.
Because of that distance, almost all Nehru Place work is done remotely. Dealers export sales and purchase data from their billing software, share bank statements, and approve each return on a call. Our office at 411, Best Sky Tower, next to the Netaji Subhash Place station, is open Monday to Saturday, 10 am to 7 pm, for clients who want a sit-down review.
What triggers GST notices for Nehru Place traders?
The most common triggers are credit claimed on invoices the supplier never reported, a gap between GSTR-1 and GSTR-3B, and returns filed late or not at all. Dealing with a single supplier who stops filing can put months of credit at risk.
If a notice arrives, reply within the time stated with a reconciliation, not just a letter. Our GST notice reply service prepares the working and the response for you.
Frequently asked questions
Is there a CA office near Nehru Place metro?
Our office is at Netaji Subhash Place in North West Delhi, reached from Nehru Place by the Violet Line to Lajpat Nagar and then the Pink Line. Most Nehru Place clients work with us online, so the distance rarely matters.
My supplier has not filed GSTR-1. Can I still claim the credit?
Generally, no. Input credit depends on the supplier reporting the invoice so it appears in your auto-drafted statement. We flag such invoices every month so you can follow up with the supplier, or hold back payment, before the credit is lost.
Do Nehru Place dealers need a separate GSTIN for a godown?
Not usually. A godown in the same state is added as an additional place of business on the existing registration. A location in another state needs its own registration. Our GST amendment page explains how to add a place.
Can a Nehru Place software company bill US clients without GST?
Yes, if the service qualifies as an export and the company has filed an LUT for the year. Otherwise IGST is charged and refunded later. The foreign payment must also be received in a way that counts as an export under the rules.
How much does a CA in Nehru Place charge for monthly GST?
It depends on invoice volume, the number of registrations and how clean the data is. A dealer with thousands of invoices needs more work than a small office. We look at a month's data and give you a fixed monthly quote.
Which documents should a Nehru Place dealer send each month?
Send the sales register or e-invoice data, the purchase register, credit and debit notes, bank statements for every business account, and details of stock transfers to any godown. With these we reconcile your books against the GST portal and file both returns on time.