Affordable, online GST · ITR · bookkeeping & company compliance in Delhi — fast, expert-filed, among India's best-value. Trusted by businesses from Connaught Place to Nehru Place, and 250+ clients across India.
GST Return Filing in Delhi
Your GSTR-1 and GSTR-3B filed on time every month, with GSTR-2B reconciliation so you never lose input credit to a supplier who didn't file. Monthly or QRMP — we track Delhi's due dates. And because Delhi levies no professional tax, there's one less monthly filing than Mumbai or Bengaluru.
What's included
- ✅ GSTR-1 + GSTR-3B filing (up to 100 invoices/month)
- ✅ GSTR-2B vs purchase-register ITC reconciliation
- ✅ Supplier-default alerts before you lose credit
- ✅ Monthly tax-payable summary before the due date
- ✅ WhatsApp reminders on every Delhi due date
Documents you provide
- Sales and purchase register (Excel or Tally)
- Bank statement
- GST portal access
Cadence: Monthly — GSTR-1 by 11th, GSTR-3B by 20th
QRMP (quarterly): Delhi GSTR-3B by the 24th.
Statutory basis: Sec. 37 & 39, CGST/DGST Acts, 2017 r/w Sec. 16(2)(aa); interest u/s 50, late fee u/s 47
GST return filing for a Delhi business — what to get right
Returns go to the one national GST portal, but a Delhi business is administered by the CGST Delhi Zone (Centre) or the Department of Trade & Taxes, GNCTD (State). Delhi is lighter than most metros on the state side — no professional tax — so the monthly job comes down to two things done right:
1 · Your Delhi due dates
Monthly: GSTR-1 by the 11th, GSTR-3B by the 20th. QRMP (quarterly, turnover ≤ Rs 5 cr): Delhi files GSTR-3B by the 24th (the 24th group — Maharashtra is 22nd), quarterly GSTR-1 by the 13th, monthly tax via PMT-06 by the 25th. We pick the cycle that costs you least work and file to the exact date.
2 · ITC you'd otherwise lose
Every month we match your purchase register to GSTR-2B and flag suppliers who haven't filed — so you claim only credit that's actually there and chase the rest before the annual 30 November cut-off. In a trading hub like Delhi, this is where margins quietly leak. Included in the Rs 449 fee.
3 · No Professional Tax to add
Delhi has no professional tax, so unlike a Mumbai or Bengaluru business you have no monthly PTRC return riding alongside GST — one less filing, one less due date. (A small half-yearly Delhi Labour Welfare Fund applies once you have employees, which we handle too.)
One monthly plan for a running Delhi business — Growth
If you've got GST and employees, don't buy returns, books and TDS separately — the Growth plan is all of it in one subscription.
Running businesses with GST and employees
- ✅ GSTR-1 & GSTR-3B every month
- ✅ 2B reconciliation
- ✅ Bookkeeping
- ✅ TDS payment support
Covers up to 50 bank entries a month. ROC annual compliance for companies is an add-on at Rs 3,999 a year. Government fees, where applicable, extra at actuals.
Choose Growth →We file for businesses across Delhi
Monthly GST, same WhatsApp-first flow:
Connaught PlaceNehru PlaceKarol BaghOkhlaRohiniDwarkaSaketLajpat NagarChandni ChowkNetaji Subhash PlaceMayur Vihar
From wholesalers in Chandni Chowk to IT resellers in Nehru Place and exporters in Okhla — monthly returns filed before the date, every month.
GST Return Filing in Delhi — FAQs
What are the GST return due dates for a Delhi business?
Monthly: GSTR-1 by the 11th, GSTR-3B by the 20th. Under QRMP (turnover up to Rs 5 crore), Delhi files GSTR-3B by the 24th (the 24th group, while Maharashtra is 22nd), quarterly GSTR-1 by the 13th, and pays monthly via PMT-06 by the 25th. We track whichever cycle applies.
Monthly or QRMP — which should I pick?
Turnover up to Rs 5 crore can opt for QRMP and file GSTR-3B quarterly (Delhi: the 24th), which cuts work while still paying monthly. Above Rs 5 crore, monthly is mandatory. If you sell B2B, the optional IFF keeps your buyers' credit flowing on the quarterly scheme.
Is there professional tax to file alongside GST in Delhi?
No. Delhi has never enacted a professional tax, so there is no PTRC return alongside GST — one less monthly filing than Mumbai, Bengaluru or Kolkata. A small half-yearly Delhi Labour Welfare Fund can apply once you have employees, which is separate and much smaller.
What if I miss a Delhi GST due date?
A late return carries interest under Section 50 and a late fee under Section 47, and your buyers can lose credit until you file. We remind before every due date and file on time; if you're behind, we clear the backlog first.
How does the GSTR-2B reconciliation save me money?
We match your purchase register to GSTR-2B every month and flag suppliers who haven't filed, so you claim only available credit and chase the rest before the 30 November cut-off. Included in the Rs 449 fee.
How much does it cost in Delhi?
Rs 449 a month for regular filing (up to 100 invoices), government fee nil. For a running business with employees, the Growth plan at Rs 1,999 a month bundles returns, 2B reconciliation, bookkeeping and TDS.
See GST Return Filing for all cities →
Other metros: GST Return Filing in Mumbai · also Bookkeeping in Delhi
Official sources
The rules, forms and government fees on this page come from these portals. Every filing is made on the official portal, and you get the government reference number.
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