GST Return Filing in Delhi
Delhi has over 8.6L active GSTINs, second only to Maharashtra. Delhi CGST commissionerates run the tightest scrutiny in India — ASMT-10 mismatch notices, DRC-01A intimations and e-invoicing checks routinely hit small businesses that skip GSTR-2B reconciliation before filing 3B.
- Monthly filers in Delhi: GSTR-1 by the 10th, GSTR-3B by the 20th, GSTR-9 & 9C by 31 December.
- Late filing invites ₹50/day late fee (₹20/day for nil returns) plus 18% p.a. interest on tax due.
- ITC is locked to GSTR-2B — a missed vendor invoice from Delhi means ITC is lost until the next month's 2B.
- E-invoicing is mandatory for Delhi taxpayers with turnover above ₹5 crore.
- Taxpex files every return 3 days early, CA-signs the acknowledgement and defends notices on filed periods for free.
Definition
GSTR-1
Definition
GSTR-3B
Definition
GSTR-2B
Definition
CMP-08
GST return filing volume in Delhi
Delhi CGST Zone processes over 65 lakh GSTR-3B filings a year across 5 commissionerates.
Returns filed monthly for Delhi taxpayers
| Return / form | Frequency | Local nuance |
|---|---|---|
| GSTR-1 | Monthly / Quarterly (QRMP) | Delhi B2B-heavy taxpayers should file monthly for uninterrupted buyer ITC. |
| GSTR-3B | Monthly / Quarterly | Due 20th (monthly). QRMP filers under 07 follow the 22nd/24th slab. |
| GSTR-9 / 9C | Annually (31 Dec) | Delhi taxpayers above ₹2Cr turnover file GSTR-9; 9C reconciliation kicks in above ₹5Cr. |
| CMP-08 / GSTR-4 | Quarterly / Annually | Composition dealers across Delhi (NCT) file CMP-08 (18th) and GSTR-4 (30 June). |
| ITC-04 / RFD-01 | As applicable | Job-work and export-refund filings — critical for Delhi manufacturers and exporters. |
5 filing rules every Delhi business must know
- Delhi CGST commissionerates are aggressive on GSTR-1 vs 3B mismatches — reconcile before every filing.
- Karol Bagh and Chandni Chowk composition dealers must not accept inter-state supply — it triggers instant scheme rejection.
- Nehru Place IT/SaaS exporters need LUT renewal every 1st April to keep zero-rated exports flowing.
- Aerocity and IGI-based logistics firms should pre-declare e-way bills to avoid RFID checkpoint disputes.
- Delhi GSTIN suspensions under Rule 21A are usually communicated by SMS — track daily.
Most common GST notices in Delhi
| Notice | Typical trigger |
|---|---|
| ASMT-10 (scrutiny) | GSTR-1 vs 3B outward supply mismatch beyond ₹50,000 |
| DRC-01A (intimation) | ITC claimed in 3B > ITC reflected in 2B by ≥ 10% |
| REG-17 (suspension) | 6 consecutive months of non-filing or ecommerce operator TCS mismatch |
Start monthly GST filing for your Delhi business
From ₹499/month. CA-led. Filed 3 days before due date. Free notice defence.
How Taxpex files your monthly GST returns in Delhi
Share invoices, purchase register and bank statement via WhatsApp. Our team maps Delhi vendor GSTINs to your books.
We download 2B, match against your purchase register, flag mismatches and follow up with vendors before your 3B filing.
Outward supply return filed by the 10th (monthly) or IFF uploaded (QRMP). Buyers in Delhi and outside get their ITC on time.
Summary return with reconciled ITC, tax paid via challan, filing acknowledgement shared on WhatsApp. Every filing signed off by a Chartered Accountant.
Services Delhi pair with monthly GST filing
Everything CA-led, priced flat, and tied back to your GSTIN so nothing falls through the cracks.
Monthly GST Returns for Delhi
GSTR-1, GSTR-3B, IFF, GSTR-9 filed 3 days early with full 2B reconciliation.
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New GSTIN in 3–7 days flat, LUT filing and first return filed free.
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ITR-3 / ITR-4 / ITR-5 with capital gains, presumptive scheme and foreign income handled.
Learn moreAccounting & Bookkeeping for Delhi
Cloud books tied to GST returns — invoices, purchases, ITC and P&L reconciled every month.
Learn moreGST Notice Reply for Delhi
ASMT-10, DRC-01A and REG-17 replies drafted by CAs with representation.
Learn moreROC Compliance for Delhi
AOC-4, MGT-7 and DIR-3 KYC filed alongside GST — one team, one deadline.
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All industries we serve
GST Return Filing in Delhi — FAQs
Search or filter by category. Still unsure? A senior CA replies on WhatsApp within minutes.
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People also ask
When do I need reverse GST?+
When a supplier gives you a GST-inclusive price and you need to break it into base + GST for invoicing or ITC reconciliation.
via Reverse GST CalculatorHow is CAGR different from absolute return?+
Absolute return ignores time; CAGR normalises the return to a per-year compounded rate — the standard measure for comparing multi-year returns.
via CAGR CalculatorDo I need GST to register?+
GST is mandatory only if your turnover exceeds the GST threshold. Otherwise PAN is enough.
via MSME / Udyam RegistrationDoes this include processing fees or GST?+
No. Processing fees, insurance, GST on fees and stamp duty are excluded and vary per lender. Add them separately to arrive at the true cost of the loan.
via EMI Calculator