How to Contact Agents for GST Return Filing in Delhi

November 1, 2020

Author: Priyanka Chopra

GST Return Filing Online in Delhi

Are you looking for GST Return Filing in Delhi? In this article we will discuss about GST Return Filing and some more important points which will help you to understand the process and the compliances.

Can I File Goods and service tax Myself?

The GST portal has a user-friendly interface but the GST return application form has a lot of complex fields. Apart from this, it is recommended that you seek the help of an expert for applying, the required procedures, filing your returns, and performing other formalities in the portal.

What is Goods and Services Tax Return Filing?

A compliance under GST is called Goods and Service Tax Return Filing which means, to give all sale and purchase details to GST Department is GST Return Filing and this process is done Online.

Can I File GST Myself?

The Goods and Service Tax portal has a user-friendly interface but the GST return application form has a lot of complex fields. Apart from this, it is recommended that you seek the help of an expert for applying, the required procedures, filing your returns, and performing other formalities in the portal.

In the GST norms, any common business has to file three monthly returns and one annual return. GST should also be filed by entities that make no sales or purchases during a given time in the form of nil-returns.

For filing many returns we provide a specific format having details of all the sections necessitated to file returns. Some of them are:

The purchase invoice
Documents issued during the GST registration
Input/purchase credits
GSTIN of the seller/business identity
Taxable value/GST rate
Consumer details
Type of invoice
Amount of applicable SGST/CGST/IGST

Who should file GST Return?

A Taxpayer who have got GST Registration needs to file GST Returns Either Monthly or Quarterly which depends on Scheme whether you are registered under Regular Scheme or Composition Scheme.

Can I File GST Myself?

Due Dates to file GST Returns?

There are due Dates for GST Returns which are changes by the Government time to time so when you are reading this Article kindly contact us to know about any due date for different GST Returns.

Late Fees for not Filing Return on Time?

If You are fail to file GST Return on time, Government will charge interest and Late fee on such GST Return. Interest is 18% per Annum and Rs. 20/- per day for Nil and Rs. 50/- for Taxable late GST Return Filing.