Sonipat

CA in Sonipat — Kundli manufacturing, universities & Delhi-corridor commerce

Sonipat sits on two very different economic stories. Kundli's industrial belt — plastics, engineering, warehousing serving Delhi's demand — runs on standard manufacturing compliance. The other story is the higher-education ecosystem around Rai (Ashoka University, O.P. Jindal Global University and their vendor supply chain), which is a completely different beast: Section 10(23C), FCRA, faculty-payroll TDS across countries.

Why Sonipat specifically

Delhi-adjacent but Haryana-registered creates the classic multi-jurisdictional headache — GST in Haryana, TDS remittance to Delhi collection centres, PF/ESIC coordination across two regional offices. We handle the multi-registration piece cleanly so you don't lose refunds to the wrong jurisdiction.

Services we run for Sonipat-based clients

  • Haryana GST for Kundli manufacturing units
  • Section 10(23C) / 12A compliance for educational institutions
  • Cross-border faculty payroll & TDS (Section 195 on non-resident payments)
  • Warehouse / logistics GST (place-of-supply nuances)
  • Statutory audit under Companies Act
  • Corporate structuring for university-adjacent vendors

Local outcome — Kundli engineering unit supplying Delhi

A Kundli-based components manufacturer was raising Haryana-GST invoices for Delhi-based buyers as CGST+SGST instead of IGST — a place-of-supply error costing them ITC credit at the buyer end. We reclassified the invoices, filed credit notes and re-invoiced, and restored a Rs 24 lakh working-capital drag with the two largest buyers.

Anonymised in line with ICAI advertising guidelines. Details changed to preserve client confidentiality.

Start with a call, not a drive

We handle the first conversation by phone or a short form — 15 minutes is usually enough to tell you what applies to your situation, what it will cost, and whether an in-person meeting is even needed. Most Sonipat-based engagements run end-to-end without one.

FAQs — Sonipat

Yes. Non-resident faculty and visiting lecturer honoraria attract Section 195 with DTAA relief options — we compute the correct withholding rate and file Form 15CB / 15CA (or Form 145/146 as applicable) for the payment.

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