Now File GST Returns Online in Delhi Timely Through Our Experts

GST Registration cost in Delhi in Rs 2988/- Only

In this article, we will give you complete information about How to file GST Return in Delhi.

Know different types of GST return form, who needs to file GST return, what form of GST return needs to be filled, GST return filing dates, GST filing by GSTN etc.

Indiafilings is offering affordable GST Return Filing in Delhi.

We will help you in Filing GST return on due date in Delhi and get GST Returns Filing for online e-filing Tax Services and plans for income tax return online with us.

What is GST Return ?

GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore businesses in India have obtained GST registration.

All entities obtaining GST registration are required to file the GST returns every month.

GST return is a document which contains details of the income that a taxpayer is required to file.

This is used to calculate the tax liability i.e., the amount of tax payable by the business.

The returns are to be filed irrespective of business activity, sales, profitability and other criteria.

A dormant business which has not issued any invoice is also required to file its GST returns.

Who Should File GST Returns?

GST returns must be filed by every business units whose turnover exceeds 20 or 40 lakh (Optional) annually.

Taxpayers are also supposed to go through various eligibility criteria for different slabs.

Documents Required to Complete GST Registration

Here are the documents required to complete GST Registration:

  • PAN card.
  • Aadhaar card.
  • Business address proof.
  • Bank account statement and cancelled cheque.
  • Incorporation Certificate or the business registration proof.
  • Digital Signature.
  • Director’s or Promoter’s ID proof, address proof, and photograph.

Also read: Full Documents Required for Filing GSTR Return

How often would I have to file GST Returns?

Regular taxpayers should file GSTR-1, GSTR-2 as well as GSTR-3. Form GSTR-1 shall provide details on outward supplies. GSTR-2 details on inward supplies and GSTR-3 should detail monthly return. The following are the dates to file GSTR forms:

  • GSTR-1: 10th of each month
  • GSTR-2: 15th of each month and
  • GSTR-3: 20th of each month.

What are the types of GST Returns and its upcoming due dates for filing of GST Returns?

Below is the GST Calendar for Every Return:

Return Form

Details

Due Date

Frequency

GSTR- 1
(For turnover up to 1.5 crore)

Details of outwards supplies of taxable goods and services.

31st of the month subsequent to quarter

Quarterly

GSTR- 1
(For turnover above 1.5 crore)

Details of outwards supplies of taxable goods and services.

10th of the subsequent month

Monthly

GSTR- 3B

Summary return to be filed by every tax payer

20th of the subsequent month

Monthly

GSTR- 4

Details of inward and outward supplies by composition taxpayers

18th of the month subsequent to quarter

Quarterly

GSTR- 5

Periodic return to be filed by non-resident foreign taxpayer

20th of the subsequent month / within 7 days of expiry of registration

Monthly

GSTR- 6

To be filed by input service provider for distribution of credit (ITC) amongst its units.

13th of the subsequent month

Monthly

GSTR- 7

To be filed by all taxpayers required to deduct tax at source (GST TDS)

10th of the subsequent month

Monthly

GSTR- 8

To be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source

10th of the subsequent month

Monthly

GSTR- 9

Annual return that must be filed by all regular taxpayers

31st of December of subsequent F.Y.

Annual

GSTR- 10

Final return after surrender or cancellation of GST registration

Within 3 months of date of surrender or registration

Once

GSTR- 11

To be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN bodies for claiming refund on inward supplies

Due by 28th of subsequent month

Monthly

What is the cost of GST Filling in delhi?

LEDGERS GST Software

In addition to the GST advisor support, LEDGERS GST Software will be provided to the client for GST invoicing, payments, returns filing and accounting.

Some of the features of LEDGERS are:

  • Customer management
  • Supplier management
  • GST Invoicing
  • Estimate issuance & tracking
  • Accounts receivables tracking
  • Purchase register
  • Payments tracking
  • Payables management
  • Automated GST return filing (GSTR-1, GSTR-3B)
  • Automatic Input Tax credit reconciliation
  • GST eWay bill generation & management
  • ICICI bank integration

Penalty for not Filing GST Return on Time in D+elhi

When the GST returns are not filed on time by the taxpayers, a late fee along with interest is imposed on him.

Late Fees for Annual Return Filing

  • INR 200 / day (INR 100 under CGST, SGST and IGST (if relevant) each).
  • The maximum amount of late fee can not be more than 0.25% of the taxpayer’s turnover in the state.

Late fee for Monthly/Quarterly GST Return Filing

  • INR 50/ day (INR 25 under CGST + Rs. 25 under SGST)
  • The maximum amount of late fee can not be more than INR 5,000.
  • No late fee applicable on IGST

Interest Applicable on Defaulter

  • Interest @ 18% is applicable on the defaulter.
  • Interest is computed by the taxpayer on the amount of tax due for the payment.
  • Interest is computed for the period from the day just after the due date of return filing to the date when tax is paid.

How to File for GST Return Online in Delhi?

From manufacturers and suppliers to dealers and consumers, all taxpayers have to file their tax returns with the GST department every year.

Under the new GST regime, filing tax returns has become automated.

The step-by-step procedure that individuals must follow to complete GST Registration is mentioned below:

Step – 1: Visit the GST portal

Step – 2: Click on the ‘Register Now’ link which can be found under the ‘Taxpayers’ tab

Step – 3: Select ‘New Registration’.

Step – 4: Fill the below-mentioned details:

  • Under the ‘I am a’ drop-down menu, select ‘Taxpayer’.
  • Select the respective state and district.
  • Enter the name of the business.
  • Enter the PAN of the business.
  • Enter the email ID and mobile number in the respective boxes. The entered email ID and mobile number must be active as OTPs will be sent to them.
  • Enter the image that is shown on the screen and click on ‘Proceed’.

Step – 5: On the next page, enter the OTP that was sent to the email ID and mobile number in the respective boxes.

Step – 6: Once the details have been entered, click on ‘Proceed’.

Step – 7: You will be shown the Temporary Reference Number (TRN) on the screen. Make a note of the TRN.

Step – 8: Visit the GST portal again and click on ‘Register’ under the ‘Taxpayers’ menu.

Step – 9: Select ‘Temporary Reference Number (TRN)’.

Step – 10: Enter the TRN and the captcha details.

Step – 11: Click on ‘Proceed’.

Step – 12: You will receive an OTP on your email ID and registered mobile number. Enter the OTP on the next page and click on ‘Proceed’.

Step – 13: The status of your application will be available on the next page. On the right side, there will be an Edit icon, click on it.

Step – 14: There will be 10 sections on the next page. All the relevant details must be filled, and the necessary documents must be submitted.

Step – 15: Visit the ‘Verification’ page and check the declaration, Then submit the application by using one of the below mentioned methods:

  • By Electronic Verification Code (EVC). The code will be sent to the registered mobile number.
  • By e-Sign method. An OTP will be sent to the mobile number linked to the Aadhaar card.
  • In case companies are registering, the application must be submitted by using the Digital Signature Certificate (DSC).

Step – 16: Once completed, a success message will be shown on the screen. The Application Reference Number (ARN) will be sent to the registered mobile number and email ID.

Step – 17: You can check the status of the ARN on the GST portal.

How to check GST Returns Status?

The official GST Portal allows you to check the status of your GST Returns.

There are 3 different methods for the same. The methods are as follows:

  • Tracking the status using the ‘Return Filing Period’ option
  • Tracking the status using the ‘ARN’ option
  • Tracking the status using the ‘Status’ option

 1. Tracking the status using the ‘Return Filing Period’ option

    • Step 1: Use your credentials to log in to the online GST portal at https://www.gst.gov.in/.
    • Step 2: Click on the ‘Services’ tab from the top menu.
    • Step 3: Navigate to ‘Track Return Status’ under the ‘Returns’ option.
    • Step 4: Select the ’Return Filing Period’ option.
    • Step 5: In the next page, select the financial year and the return filing period from the respective drop-down boxes.
    • Step 6: Click on the ‘Search’ button and the status of the GST Return will be displayed on your screen.

 2. Tracking the status using the ‘ARN’ option

    • Step 1: Use your credentials to log in to the online GST portal at https://www.gst.gov.in/.
    • Step 2: Click on the ‘Services’ tab from the top menu.
    • Step 3: Navigate to ‘Track Return Status’ under the ‘Returns’ option.
    • Step 4: Select the ’ARN’ option.
    • Step 5: Enter the ARN in the field provided.
    • Step 6: Click on the ‘Search’ button and the status of the GST Return will be displayed on your screen

3. Tracking the status using the ‘Status’ option

    • Step 1: Use your credentials to log in to the online GST portal at https://www.gst.gov.in/.
    • Step 2: Click on the ‘Services’ tab from the top menu.
    • Step 3: Navigate to ‘Track Return Status’ under the ‘Returns’ option.
    • Step 4: Select the ’Status’ option.
    • Step 5: Select the Status of Return that you are looking for from the drop-down box.
    • Step 6: Click on the ‘Search’ button and the status of the GST Return will be displayed on your screen.

What are the advantages of GST fillings?

Some of the advantages of outsourcing your GST return filing to IndiaFilings are given below.

  1. Dedicated GST advisor
  2. Collection of purchase and sales invoice returns prepared using LEDGERS GST Software
  3. GSTR-1 and GSTR-3B return filing
  4. Input Tax Credit reconciliation
  5. Full stack accounting and cloud storage of records for easy retrieval and usage
  6. Monthly accounts report
  7. The average time taken to file a GST return is about 1 – 3 working days, subject to the government processing time and client document submission

How to Download GST Returns in Delhi?

You can download your GST Returns from the official GST Portal.

Follow the steps mentioned below to download your GST Returns:-

  • Step 1: Use your credentials to log in to the online GST portal at https://www.gst.gov.in/.
  • Step 2: Click on the ‘Services’ tab from the top menu.
  • Step 3: Navigate to ‘Returns Dashboard’ under the ‘Returns’ option.
  • Step 4: In the next page, select the financial year and the return filing period from the respective drop-down boxes.
  • Step 5: Click on the ‘Search’ button and select the GTR that you want to download.
  • Step 6: Click on the ‘Prepare Offline’ button under the selected GSTR.
  • Step 7: Navigate to the ‘Download’ option and click on ‘Generate File’.
  • Step 8: In general, the request for the generation of the file takes around 20 minutes.
  • Step 9: Once the file is generated, a download link will be generated. Click on the ‘Click Here’ option to download the ZIP file containing your GST Returns.

Frequently Asked Questions

Who needs to register for GST in India?

    • Every e-commerce aggregator
    • Person who supplies via an e-commerce aggregator
    • Individuals registered under the pre-GST law
    • Those paying tax under the reverse charge mechanism
    • Agents of a supplier
    • A non-resident taxable person or a casual taxable person

Can I file my GST return myself?

While you can file your GSTR yourself with the help of online portal, it is suggested to get in touch with our professional GST return filing services in Delhi to avoid errors.

Who has to file GST Return online in Delhi?

Filing GST return online in Delhi is mandatory for a registered dealer under the GST Act irrespective of business activity or sales or profitability during the return filing period.

What is due GST return date of GST payment in Delhi?

GST return Due date in Delhi of GST payment in Delhi for a normal taxpayer is 20th day the next month and for a taxpayer registered under composition scheme is 18th day of the next month of quarter.

If GST payment in Delhi is not made within due GST return date then interest is to be paid at the rate of 18%

In case a person claiming an undue/excess claim of ITC or undue/excess reduction in output tax liability than he shall be liable to pay interest on such excess claim/reduction at the rate of 24%.

We cannot revise GST return after filing GST return online in Delhi within the GST return date in Delhi, however we can make any changes in details in the amendment section in the return of next period.

What if we don’t have any invoice or any sale in any month?

You can just intimate us by sending an email and we will file your NIL return.

However if there is any purchase or services taken then you need to send us all such details and we will file a return to carry forward such credit to next period.

If GST return form in Delhi is not filed within the due GST return Due Date in Delhi, then the taxpayer is penalized with a late fee of Rs. 100 per day up to a maximum amount of Rs. 5,000.

Can I switch/change packages?

Yes you can change packages in any month depending on your business requirement.

Once you start regular business you can upgrade to higher packages.

However to go for lower packages, change of package will be allowed only once in six month due to administrative reason.

Can we make GST payment after filing GST return form in Delhi?

We have to make GST payment in Delhi before filing GST return in Delhi within the GST return due date in Delhi for that period otherwise the GST return will be invalid.

What documents I will receive once I cancel my package?

We will share with you all your digital documents and calculation plus assist you or your new CA for next 7 days for proper handover of work.

Professional fees for filing GST return online in Delhi depends on your location and professionals you choose as per your requirements.

What are our hours of operation?

The establishment is functional on

Monday:– 9:00 Am – 9:00 Pm

Tuesday:– 9:00 Am – 9:00 Pm

Wednesday:– 9:00 Am – 9:00 Pm

Thursday:– 9:00 Am – 9:00 Pm

Friday:- 9:00 Am – 9:00 Pm

Saturday:– 9:00 Am – 9:00 Pm

Sunday:– 9:00 Am – 9:00 Pm

Conclusion

We hope you liked our article on How to File GST Return in Delhi, still, if you are confused then you can visit our website for more information visit connect with a Chartered Accountant.

Leave a Comment