GST Return Filing
in Delhi
Starts at Just ₹999/- per Month (Excl. Govt Fees)
Struggling to manage GST compliance while running your business in Delhi? My Legal Route offers expert-assisted GST Return Filing starting at ₹999/month. We make sure your returns are filed on time, every time—accurately, affordably, and effortlessly.
What is GST Return Filing?
GST Return Filing is the process of submitting details of sales, purchases, tax collected, and tax paid to the government via the GST portal. It’s mandatory for every GST-registered business and is crucial to stay compliant and claim Input Tax Credit (ITC).
Why Choose My Legal Route for GST Return Filing in Delhi?
- Affordable Pricing – Plans start at ₹999/month
- End-to-End Compliance – Covers GSTR-1 to GSTR-9
- Dedicated Account Expert – One-on-one guidance
- PAN India Support – Ideal for local and multi-state businesses
- Automated Alerts – Stay on top of due dates and ITC reconciliations
Key Benefits of Our GST Filing Services
- Timely and Error-Free Filing
- Maximize Input Tax Credit (ITC)
- Easy Online Process with Minimal Effort
- Reconciliation with Ledger and GST Portal
- Expert Consultation on Tax Planning
Types of GST Returns We File
For Regular Taxpayers
- GSTR-1: Outward Supplies – Due on 11th of next month
- GSTR-3B: Summary Return – Due on 20th of next month
- GSTR-9: Annual Return – Due on 31st December of next financial year
For Composition Dealers
- GSTR-4: Quarterly Summary – Due on 18th of the following month
- GSTR-9A: Annual Return – Due on 31st December of next financial year
Special Returns
- GSTR-5, 5A, 6, 7, 8, 10, 11 – Based on business structure and nature
What Happens If You Don’t File GST Returns?
- ₹200/day late fee (CGST + SGST), capped at ₹5,000
- 18% annual interest on outstanding taxes
- Suspension or cancellation of GSTIN
- Mandatory Nil Return even for inactive businesses
Our GST Filing Process
- Invoice Collection – Gather and verify sales/purchase invoices
- Data Classification – Organize data by category
- GST Portal Reconciliation – Match ledger with GST system
- Return Filing – File through the GST portal
- Tax Payment & Follow-Up – Calculate and support payment
Pro Tips to File GST Returns Smoothly
- Use digital invoicing and accounting tools
- Keep your records updated and error-free
- Stay informed about rule changes
- Consult professionals for peace of mind
FAQs
What is a GST return?
It’s a document detailing a business’s sales, purchases, and tax liabilities filed with the government under GST.
Can I revise my GST return after filing?
No. However, errors can be corrected in the next month’s return.
Do I need to file if I made no sales?
Yes. Filing Nil Returns is mandatory to keep your GSTIN active.
What are the penalties for late GST return filing?
₹200/day (CGST+SGST) plus 18% interest. Repeated delays may lead to GSTIN cancellation.
Can someone file returns on my behalf?
Yes. A registered CA or tax practitioner can file your returns with authorization.
Is digital signing necessary for return filing?
Yes. Returns must be e-signed using Aadhaar OTP or a Digital Signature Certificate (DSC).
What if I miss filing for several months?
You risk cancellation of GSTIN and may face legal and financial penalties.
File GST Returns in Delhi Starting at ₹999/Month
Stop worrying about compliance and penalties. Let My Legal Route handle your GST returns with accuracy, care, and promptness.