GST Return Filing Services in Dwarka

GST return filing is a regular statutory responsibility for every registered taxpayer under the Indian indirect tax law. It is not limited to uploading figures. It involves correct classification, invoice matching, timely filing, and responding to system-generated notices.

At Vivek Tiwari & Company (Tiwariv), based in Dwarka Sector 23B, New Delhi, we assist businesses and professionals with accurate, timely GST return filing in Delhi while managing compliance risks.

If you are unsure about how to file GST returns, which forms to use, or when they are due, professional guidance can help you avoid costly errors.

Applicable Laws & Compliance Framework

GST return filing is governed by the Central Goods and Services Tax Act, 2017, along with relevant State GST Acts and Rules. Key provisions include:

Section 39: Furnishing of returns

Section 37 & 38: Outward and inward supplies

Rule 59, 60, 61: Return filing procedures

Section 50: Interest on delayed payment

Section 47: Late fees for delayed filing

Returns such as GSTR-1, GSTR-3B, GSTR-9, and other applicable forms must be filed within the prescribed dates. Delays trigger automatic late fees and interest through the GST portal.

Why Professional Handling Matters

Common Compliance Issues

From real compliance cases handled at our Dwarka office, most GST issues arise due to:

Delay in filing GSTR-3B or GSTR-1

Mismatch between sales data and purchase data

Incorrect input tax credit claims

Errors in tax liability reporting

Non-response to GST notices

Even small mistakes can lead to notices, blocked e-way bills, or suspension of GST registration. A structured GST return filing process reduces these risks.

Who Should Use Our Services

Our GST return filing services are suitable for:

Proprietorships, partnerships, and companies

Traders, manufacturers, and service providers

Professionals registered under GST

Startups and small businesses in Delhi

Taxpayers opting for regular or composition schemes

If you have an active GST registration, you must file returns even during nil turnover periods.

Our Process & Documents Required

GST Return Filing Process Followed by Tiwariv

We follow a transparent and compliant approach:

Review of GST registration and return applicability
Collection and verification of sales and purchase data
Reconciliation of invoices and input tax credit
Computation of tax liability and late fees, if any
Filing returns through the GST portal
Assistance in corrections, amendments, and replies

Documents & Information Required

For smooth GST return filing, the following details are usually required:

GSTIN and login credentials
Sales invoices and debit/credit notes
Purchase invoices and expense details
Bank statements, if necessary for reconciliation
Previous return filing data

Proper documentation ensures accurate reporting and avoids future disputes.

Common Compliance Issues & Penalties

Based on practical experience, common GST risks include:

Late filing fees of â‚¹50 per day (â‚¹20 for nil returns)
Interest at 18% per annum on delayed tax payment
ITC reversal due to a mismatch
Show cause notices for non-filing

Timely and accurate filing helps prevent escalation and departmental scrutiny.

Frequently Asked Questions

After GST registration, applicable returns must be filed monthly or quarterly, based on your scheme (Regular or Composition).

Dates vary by return type (e.g., 11th for GSTR-1, 20th for GSTR-3B), but delays attract automatic late fees and interest.

Yes, but a professional review helps avoid errors, mismatches, and compliance issues.

Late fees, interest, notices, and possible suspension of GST registration may apply.

Yes. Nil returns must also be filed on time to avoid penalties.

Corrections are allowed in subsequent returns, subject to prescribed limits and timelines.

Consult for GST Return Filing in Dwarka

If you need reliable assistance with GST return filing in Delhi, consult Vivek Tiwari & Company (Tiwariv) at our Dwarka Sector 23B office.

We provide clear guidance, accurate filing, and end-to-end compliance support so that your GST obligations are handled correctly and on time.

Call Now: +91-88000 22202

Location: Dwarka Sector 23B, Delhi

GST Return Filing