GST Return Filing in Rohini, Delhi
GSTR-1, GSTR-3B and annual returns filed on time, with input tax credit reconciled.
A missed GST return means late fees, interest and blocked e-way bills. We file your returns every month or quarter, reconcile your purchase register with GSTR-2B so you claim the credit you are entitled to, and tell you the tax payable before the due date.
What we handle
- GSTR-1 and GSTR-3B, monthly or under the QRMP scheme
- CMP-08 and GSTR-4 for composition dealers
- Input tax credit reconciliation with GSTR-2B
- Annual return GSTR-9 and reconciliation statement GSTR-9C
- Replies to GST notices and mismatch intimations
Documents you need
- Sales invoices or sales register for the period
- Purchase invoices
- Bank statement, if we also keep your books
- GST portal login
Requirements vary with the type of business. We send you an exact checklist after a short call.
How the process works
- Send your sales and purchase data by the 5th of the month.
- We prepare the working and share the tax payable.
- You approve and pay the tax through the challan we generate.
- We file the return and send you the acknowledgement.
How long it takes
Returns are filed within the statutory dates: GSTR-1 by the 11th and GSTR-3B by the 20th of the following month for monthly filers.
Fees. We quote a fixed professional fee before starting, with government fees shown separately. Call +91 70489 15155 or send the form for today's quote.
Frequently asked questions
Do I have to file a return if I had no sales?
Yes. A nil return is still required for every tax period while your registration is active.
What is the late fee for GST returns?
A late fee is charged for each day of delay, along with interest on any unpaid tax. The amounts depend on the return and on whether it is a nil return. We tell you the exact figure before filing.
Can you take over returns that are already overdue?
Yes. We file pending periods in sequence, calculate the late fee and interest, and bring the registration back into good standing.
Related services
Legal Khata, D-13/171, Second Floor, Sector 7, Rohini, Delhi 110085. Serving Rohini, Pitampura, Netaji Subhash Place, Shalimar Bagh and all Delhi NCR.
Start your GST return filing today
Send your details and we will call you with the document list and fee.