Chartered Accountant for Narela & Bawana industrial areas

GST, audit and compliance for manufacturers, traders and transporters in the Narela–Bawana industrial belt.

Narela, Bawana and the surrounding belt – Alipur, Holambi and across the border in Kundli – is one of Delhi's largest manufacturing clusters, with DSIIDC industrial areas full of small and medium units. CA Dilbagh Singh and team, based in Rohini Sector-9, work with factories, traders and transporters in this area on GST, tax audit, MSME compliance and books of account.

Services for manufacturers & industrial units

GST, e-way bills & e-invoicingMonthly GSTR-1/3B, ITC reconciliation with GSTR-2B, e-way bills for movement of goods, and e-invoicing once aggregate turnover crosses ₹5 crore. Replies to DRC-01B/01C and other GST notices.GST · E-invoice

Tax audit & statutory auditTax audit under Section 44AB, statutory audit for companies, stock and inventory valuation, fixed-asset registers and depreciation on plant and machinery.Sec 44AB

MSME registration & paymentsUdyam registration, and compliance with Section 43B(h): payments to micro and small suppliers must be made within the agreed time (maximum 45 days) to claim the expense in the same year.Udyam · 43B(h)

TransportersPresumptive taxation under Section 44AE, GST under forward charge or reverse charge for GTAs, and TDS on freight payments.Sec 44AE · GTA

Payroll, PF & ESICSalary processing, TDS on salary, and coordination of PF and ESIC returns for factory workers.TDS · PF · ESIC

Bank loans & project reportsCMA data and project reports for term loans and cash-credit limits, stock statements and CA certificates for banks.CMA

Why units in Narela & Bawana work with us

Experience with manufacturing and trading accounts in north-west Delhi and Kundli.
Office in Rohini Sector-9, within easy reach of Narela, Bawana and Alipur; site visits when needed.
GST, income tax and audit handled by one team, so figures stay reconciled.
Fee agreed upfront.

Frequently asked questions

When is e-invoicing mandatory for a factory in Narela or Bawana?

E-invoicing applies to a business whose aggregate turnover exceeded ₹5 crore in any financial year from 2017-18 onwards, for B2B invoices and exports.

What is Section 43B(h) and how does it affect my unit?

If you buy from suppliers registered as micro or small enterprises, payment must be made within the time agreed in writing (maximum 45 days) or 15 days if there is no agreement. Unpaid amounts beyond that are allowed as expense only in the year of actual payment.

Do you visit factories for audit?

Yes. For audits and stock verification we visit units in Narela, Bawana, Alipur and Kundli as required.

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Have a tax, GST or business question?

Call, WhatsApp or email CA Dilbagh Singh and team, from Delhi, anywhere in India or abroad.

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