Online GST Return Filing in Delhi
Avoid late fees and penalties with our professional GST return filing services in Delhi. We help businesses of all sizes file their monthly, quarterly, or annual GST returns accurately and on time. Our team ensures proper compliance with the latest GST rules, so you stay stress-free and tax-ready. Trust Groom Tax for fast, reliable, and affordable GST return filing support that keeps your business fully compliant.
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GST Return
The basic features of the return system in GST includes electronic filing of returns, filling of invoice-wise data in GSTR-1 which got auto populated on the receiver GSTN in GSTR-2A and 2B and filing summary details of all outward and inward supplies with lax liability and input tax credit in GSTR-3B. A regular tax payer has to file GSTR-1 and GSTR-3B on monthly basis and need to file GSTR-9 on annually basis. There are separate types of returns applicable to a composition dealer, non-resident taxpayer, ISD, Tax deductor or collector, a person granted Unique Identification Number.
Revision of Returns
In GST, there is no mechanism to revise the returns. If any errors or omission made then it can be rectified or adjusted in the next period return. However, no rectification is allowed after the 30th November following the financial year or filing of annual return, whichever is earlier.
Interest on Late GST Payment
An interest @ 18 percent is need to pay on the late payment of GST. The interest would be applicable for the no. of days for which tax payment was delayed.
Penalty for non-filing of GST Returns
If a taxpayer does not file GST returns within the due dates, then the taxpayer has to pay a late fee of Rs. 50/- i.e. Rs.25/- for CGST and Rs.25/- for SGST per day (up to a maximum of Rs. 10,000/- or less based on the turnover) from the due date to the date when the returns are actually filed and in case of nil GST returns, late fee of Rs. 20/- i.e. Rs.10/- for CGST and Rs 10/- for SGST per day (up to a maximum of Rs. 500/-) applicable.
