Noida, Uttar Pradesh · Online service
GST Return Filing in Noida
Taxpex professional fee
From ₹499/month
Starting professional fee; the final plan depends on return type and invoice volume.
Noida hosts Sector 63/62 IT belt, Noida SEZ exporters, film city agencies and Greater Noida manufacturing. Multi-state GSTINs (with Delhi + Ghaziabad) make return reconciliation and inter-state ITC critical.
- Monthly filers in Noida: 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 Noida means ITC is lost until the next month's 2B.
- E-invoicing is mandatory for Noida 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 Noida
Uttar Pradesh CGST Meerut Zone runs 4 commissionerates including Noida — 3.8L active taxpayers.
Returns filed monthly for Noida taxpayers
| Return / form | Frequency | Local nuance |
|---|---|---|
| GSTR-1 | Monthly / Quarterly (QRMP) | Noida B2B-heavy taxpayers should file monthly for uninterrupted buyer ITC. |
| GSTR-3B | Monthly / Quarterly | Due 20th (monthly). QRMP filers under 09 follow the 22nd/24th slab. |
| GSTR-9 / 9C | Annually (31 Dec) | Noida taxpayers above ₹2Cr turnover file GSTR-9; 9C reconciliation kicks in above ₹5Cr. |
| CMP-08 / GSTR-4 | Quarterly / Annually | Composition dealers across Uttar Pradesh file CMP-08 (18th) and GSTR-4 (30 June). |
| ITC-04 / RFD-01 | As applicable | Job-work and export-refund filings — critical for Noida manufacturers and exporters. |
5 filing rules every Noida business must know
- Noida SEZ exporters — LUT filing is annual, do it by 31 March.
- Sector 63 IT firms invoicing overseas need FIRC + BRC for refund claims.
- Greater Noida manufacturing needs ITC-04 half-yearly for job-work.
- Film city media agencies split creative (SAC 998361) and production (SAC 998385).
- Meerut Zone commissionerates are strict on GSTR-2B reconciliation.
Most common GST notices in Noida
| Notice | Typical trigger |
|---|---|
| RFD-08 | Export refund without LUT / BRC |
| ITC-04 | Job-work default beyond 3 years for capital goods |
| ASMT-10 | Sector 63 SaaS RCM under-declaration |
GSTR-3B due date for Noida QRMP filers: the 24th
Quarterly (QRMP) taxpayers file GSTR-3B on a state-wise staggered date. Uttar Pradesh (state code 09) falls in the group whose quarterly GSTR-3B is due on the 24th of the month after the quarter. Monthly filers everywhere file GSTR-3B by the 20th. Monthly tax under QRMP is still paid through PMT-06 by the 25th of the first two months of each quarter.
Which GST office sends return notices in Noida?
Return scrutiny (ASMT-10), mismatch notices (DRC-01B for GSTR-1 vs 3B liability, DRC-01C for excess ITC vs GSTR-2B) and non-filer notices (GSTR-3A) come from the authority your GSTIN is allotted to: either CGST Noida (Gautam Budh Nagar) (central) or the Commercial Tax (State Tax) Department, Uttar Pradesh (state). Check "Centre Jurisdiction" and "State Jurisdiction" on your GST certificate or the portal profile to know which one.
Filing GST returns from Noida with branches in other states
Your Noida GSTIN (starting 09) covers only Uttar Pradesh. A warehouse, branch or Amazon FBA location in another state needs its own GSTIN and its own GSTR-1, GSTR-3B and annual return. Stock moved between your own GSTINs is a taxable supply and must appear in both states' returns.
What a GST return consultant in Noida does for you
A GST return consultant collects your sales and purchase data each month, reconciles purchases with GSTR-2B, files GSTR-1 and GSTR-3B on time, keeps your e-way bill and e-invoice data consistent with returns, and replies to ASMT-10 or DRC-01B/01C notices before they become demands. Taxpex does this online for Noida businesses, with a CA reviewing every filing.
Start monthly GST filing for your Noida business
From ₹499/month. CA-led. Filed 3 days before due date. Free notice defence.
How Taxpex files your monthly GST returns in Noida
Share invoices, purchase register and bank statement via WhatsApp. Our team maps Noida 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 Noida 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 Noida 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 Noida
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 Noida
Cloud books tied to GST returns — invoices, purchases, ITC and P&L reconciled every month.
Learn moreGST Notice Reply for Noida
ASMT-10, DRC-01A and REG-17 replies drafted by CAs with representation.
Learn moreROC Compliance for Noida
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 Noida — FAQs
Search or filter by category. Still unsure? A senior CA replies on WhatsApp within minutes.
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When a supplier gives you a GST-inclusive price and you need to break it into base + GST for invoicing or ITC reconciliation.
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Absolute return ignores time; CAGR normalises the return to a per-year compounded rate — the standard measure for comparing multi-year returns.
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GST is mandatory only if your turnover exceeds the GST threshold. Otherwise PAN is enough.
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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.
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