Tax & GST
GST Return Filing in Delhi NCR
Late or wrong GST returns cost money. We prepare and file your GSTR-1, GSTR-3B and annual returns, reconcile your input tax credit and send reminders before every due date.
- Chartered Accountant led
- Written scope and fee before we start
- Delhi NCR, Haryana and Uttar Pradesh
When are GST returns due?
For regular monthly filers, GSTR-1 is generally due on the 11th and GSTR-3B on the 20th of the following month. Quarterly filers under the QRMP scheme follow different dates. The annual return GSTR-9 is generally due on 31 December. Dates are sometimes extended, so confirm before filing.
Guide
GST Return Filing: what you should know
The returns most businesses file
GSTR-1 reports your outward supplies. GSTR-3B is the summary return in which you pay tax and claim input credit. Businesses under the QRMP scheme can file quarterly with monthly tax payment. The annual return GSTR-9, and GSTR-9C reconciliation where applicable, is filed after the financial year ends.
Composition scheme taxpayers file different, simpler returns. Which return applies to you depends on your registration type and turnover.
Input tax credit and why reconciliation matters
You can claim input credit only if the supplier has reported the invoice and it appears in your GSTR-2B, along with other conditions. Reconcile your purchase register with GSTR-2B every month. Credit lost to supplier mistakes is a direct cost, and mismatches draw departmental notices.
Keep tax invoices, payment proof and e-way bills for every claim. Time limits apply for claiming credit.
What late filing costs
A per-day late fee applies, with different amounts for nil and non-nil returns, plus interest on net tax payable. A long gap can lead to registration suspension and block e-way bill generation. If you are behind, file the oldest return first and let us build a catch-up plan.
Common mistakes to avoid
- Claiming credit without checking GSTR-2B
- Filing GSTR-3B before GSTR-1 data is final
- Ignoring small notices that later escalate
- Not filing nil returns, which still attract late fee
Who it is for
Who needs GST Return Filing?
Regular and QRMP taxpayers with sales or purchases to report
Businesses with a backlog of unfiled returns
E-commerce sellers and traders
Companies that want reconciled books and input tax credit
Documents required for GST Return Filing
- Sales invoices and credit or debit notes for the period
- Purchase invoices and expense bills
- GSTR-2B and e-way bill data, where applicable
- Bank statements and details of tax paid
- Login access or authorisation to the GST portal
Timeline and fees
Each monthly return is prepared and filed within the due date.
The fee depends on the scope, the volume of work and the timeline. We share a written scope and fee before we start, and there are no hidden charges.
Our process
How we handle GST Return Filing
Every step is handled by our team, with updates at each stage.
- 1
Collect data
Sales, purchase and expense data for the period.
- 2
Reconcile
Purchases matched with GSTR-2B to protect input tax credit.
- 3
Prepare GSTR-1
Outward supplies return prepared and shared for approval.
- 4
Pay and file GSTR-3B
Tax computed, paid and the return filed.
- 5
Annual return
GSTR-9 and reconciliation where applicable.
FAQ
GST Return Filing: frequently asked questions
What is the penalty for late GST return filing?
A late fee is charged per day of delay, with different amounts for nil and non-nil returns, and interest is charged on unpaid tax. Delays also risk blocking e-way bill generation.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports your outward supplies. GSTR-3B is the summary return in which you declare the tax liability and pay the tax.
What is the QRMP scheme?
The Quarterly Return Monthly Payment scheme lets small taxpayers file returns quarterly and pay tax monthly. It is available up to a turnover limit.
Can you file my pending GST returns?
Yes. We can file past returns, compute the late fee and interest, and bring your account up to date.
What is a nil GST return?
A return filed when there were no sales, purchases or tax liability in the period. It still has to be filed.
Can I revise a filed GSTR-3B?
A filed GSTR-3B cannot be revised. Corrections are made in a later period within the allowed time.
Who must file the annual return?
Most regular taxpayers file GSTR-9, with relief for small taxpayers under certain thresholds.
Where we work
GST Return Filing across Delhi NCR, Haryana and Uttar Pradesh
Our offices are in Sector 62, Noida and Sector 67, Gurugram. We serve clients in these cities in person and online.
Related services
More services you may need
GST Registration
Apply for a new GSTIN, add places of business or amend an existing registration.
Learn moreGST Audit and Reconciliation
GST reconciliation (GSTR-9C), health checks and support during departmental audit.
Learn moreGST Refund
Claim refunds on exports, inverted duty structures and excess balances in your electronic ledgers.
Learn moreAccounting and Bookkeeping
Monthly bookkeeping, payroll support, MIS reports and financial statements.
Learn moreGet in touch
Talk to a Chartered Accountant about GST Return Filing
Share a few details and we will reply within one working day with the scope, timeline and fee.
- Phone+91-9278813303
- Emailinfo@cadeoassociates.com
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