GST Return Filing in Delhi
Delhi · Filed before every statutory due date
Registration is the easy part — returns are where businesses actually lose money, through missed input tax credit, late fees and mismatched data. We take over your entire GST calendar: GSTR-1, GSTR-3B, annual returns and the reconciliation work that keeps your credit intact.
- Government fee
- Nil — only late fees and interest if deadlines are missed
- Timeline
- Filed before every statutory due date
GST Filing in Delhi
Free eligibility check · No obligation
GST Filing for businesses in Delhi
Delhi's compliance demand is driven by trading, export houses and a dense services economy, with the wholesale markets of Chandni Chowk and Karol Bagh at one end and the corporate corridors of Connaught Place and Nehru Place at the other. Proximity to central ministries also makes it a hub for GeM and NSIC registration.
Applications from Delhi are processed through Delhi GST Department and the Delhi Labour Department. We file on your behalf, track the application and handle any query the officer raises — which is where most self-filed applications stall.
Industries we serve in Delhi
- Wholesale and retail trading
- Export houses and handicrafts
- Information technology and services
- Government supply and contracting
- Hospitality and food service
Areas covered
Connaught Place · Nehru Place · Karol Bagh · Okhla · Rohini · Dwarka · Chandni Chowk · Lajpat Nagar — and everywhere else in and around Delhi.
What GST Filing involves
A registered business files GSTR-1 for outward supplies and GSTR-3B as a summary return with payment. Businesses under the QRMP scheme — turnover up to ₹5 crore — can file quarterly while paying monthly, which cuts compliance effort considerably but is frequently set up wrong.
The expensive part of GST is rarely the tax itself. It is input tax credit lost because a supplier did not file their GSTR-1, so the invoice never appeared in your GSTR-2B. Credit that does not appear in 2B cannot be claimed. Chasing that down every month is tedious, and it is exactly the work most businesses skip until an audit.
Late filing attracts a fee of ₹50 per day per return, ₹20 per day for nil returns, plus interest at 18% per annum on unpaid tax. Persistent default leads to blocked e-way bills and eventually cancellation of registration — which means your buyers stop getting credit and quietly move to another supplier.
Businesses with turnover above ₹2 crore also file the GSTR-9 annual return, and those above ₹5 crore file GSTR-9C, a reconciliation statement. Both need the year's data to actually tie out, which is far easier when the monthly work was done properly in the first place.
Documents required in Delhi
Every filing period
- Sales invoices for the period, or a sales register in Excel or Tally
- Purchase invoices, or a purchase register
- Debit and credit notes issued
- Bank statement for the period
- Details of any advances received
- GST portal login credentials
For annual returns
- Audited financial statements for the year
- All twelve months of filed returns
- Input tax credit ledger and reconciliation
- HSN-wise summary of outward supplies
How it works
- 1
Share your data
Send invoices or an export from Tally, Zoho or Excel. A shared folder or WhatsApp both work — whatever you already use.
- 2
Reconciliation
We match your purchases against GSTR-2B, flag missing supplier invoices and tell you exactly whom to chase.
- 3
Draft for approval
You get a summary of tax payable and credit claimed before anything is filed. Nothing is submitted without your sign-off.
- 4
File and pay
We file GSTR-1 and GSTR-3B and generate the challan. You approve the payment.
- 5
Confirmation
Filed returns and acknowledgements are sent to you and archived for audit.
What it costs
We do not publish a rate card, because the right fee depends on your entity type, turnover and how much of the groundwork is already done. Tell us what your business does and we will quote a fixed figure for your case — before you commit to anything.
We quote a fixed professional fee for your case before any work begins, and it excludes GST. Government fees, where applicable, are shown separately and paid directly to the department. Statutory fees and thresholds change by notification — we confirm the current position for your case before you commit.
GST Filing in Delhi — FAQs
What does GST Return Filing cost in Delhi?
We quote a fixed professional fee for your specific case before any work begins, and it excludes GST. The government fee is nil — only late fees and interest if deadlines are missed, paid directly to the department and shown separately on your invoice. Our fee is the same whether you are in Delhi or elsewhere in India — we do not charge a premium by location.
How long does GST Return Filing take in Delhi?
Filed before every statutory due date. Applications from Delhi are processed through Delhi GST Department and the Delhi Labour Department. Timelines occasionally stretch where the officer selects a file for physical verification, and we tell you as soon as that happens rather than letting the deadline pass quietly.
Do I need to visit your office in Delhi?
No. We are based in Ahmedabad and serve Delhi entirely online. Documents come to us as scans on WhatsApp or email, and the filing itself is done on the relevant portal. Clients across Delhi work with us this way routinely.
Which areas of Delhi do you serve?
All of them. We regularly handle applications from Connaught Place, Nehru Place, Karol Bagh, Okhla, Rohini and every other locality in and around Delhi, as well as the wider Delhi region.
What kind of businesses in Delhi typically need this?
Proximity to central ministries also makes it a hub for GeM and NSIC registration. In practice the businesses that come to us here are concentrated in wholesale and retail trading, export houses and handicrafts, information technology and services — though gst filing applies well beyond those sectors.
What are the GST return due dates?
GSTR-1 is due on the 11th of the following month for monthly filers, and on the 13th after quarter-end under QRMP. GSTR-3B is due on the 20th for monthly filers, and on the 22nd or 24th for QRMP filers depending on your state group. Annual GSTR-9 is due by 31 December following the financial year. Dates occasionally shift by notification, and we track those.
What is the QRMP scheme and should I use it?
Quarterly Return Monthly Payment lets businesses with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a simple challan. It cuts filing work by two-thirds. It suits most small businesses, but if your buyers need your invoices reflected monthly for their own credit, monthly filing can be the better commercial choice.
My supplier has not filed, so credit is missing from my GSTR-2B. What can I do?
Credit that does not appear in GSTR-2B cannot legally be claimed in that period. The practical route is to chase the supplier to file, after which the credit appears in a later 2B and can be claimed then, subject to the annual cut-off. We identify these every month and give you a list, because the longer it runs the harder it is to recover.
Do I need to file if I had no business in a month?
Yes. Nil returns are mandatory. The late fee for missing one is lower at ₹20 per day, but it accrues and non-filing eventually triggers cancellation proceedings.
GST Filing in other cities
Other services in Delhi
Need GST Filing in Delhi?
Message us and we will confirm what applies to your business in Delhi, what it costs and how long it takes — before you pay anything.
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