Question 1

What is the due date for GST return filing in Delhi?

Accepted Answer

The due date for GST return filing in Delhi is usually the 20th of the next month.

Question 2

How to file a GST return in Delhi?

Accepted Answer

GST return can be filed either online through the GST portal or offline through a tax consultant.

Question 3

What are the different types of GST returns that need to be filed in Delhi?

Accepted Answer

The different types of GST returns that need to be filed in Delhi are GSTR-1, GSTR-2, GSTR-3, and GSTR-3B.

Question 4

What happens if I miss the due date for the GST return filing in Delhi?

Accepted Answer

If you miss the due date for GST return filing in Delhi, you may be charged a late fee and interest on the outstanding tax amount.

Question 5

Is GST return filing mandatory for all businesses in Delhi?

Accepted Answer

Yes, GST return filing is mandatory for all businesses registered under GST in Delhi.

Question 6

Who is required to file GST returns in Delhi?

Accepted Answer

Any individual or business registered under the GST Act is required to file for GST returns in Delhi. For more information get in touch with our experts today.

Question 7

What types of GST returns are there in Delhi?

Accepted Answer

Depending on the taxpayer category and turnover there are multiple forms that has to be filed. Some of them include:

GSTR-1 (for outward supplies)

GSTR-3B (summary return)

GSTR-4 (for composition dealers)

GSTR-9 (annual return)
For more information get in touch with pir experts today.

Question 8

What are the due dates for filing GST returns in Delhi?

Accepted Answer

In Delhi, there are different deadlines for filing GST returns, for instance:

GSTR-1 is usually due by the 11 of the following month

GSTR-3B by the 20 of the following month

GSTR-4 quarterly

GSTR-9 annually (on December 31st)
You can always talk with our GST consultant in Delhi for more information.

Question 9

What are the penalties for late filing of GST returns in Delhi?

Accepted Answer

Late filing penalties include are as follows:

Late costs for GSTR-9 and GSTR-9A apply until 0.50% of turnover is reached

The late costs consist of 0.25% for CGST (Central Goods and Services Tax) and 0.25% for SGST (State Goods and Services Tax)

The daily late costs are ₹200 (₹100 for CGST and ₹100 for SGST)

These late costs are applicable until the turnover reaches the specified threshold.

Question 10

What are the filing instructions for each GST return form?

Accepted Answer

Specific instructions, including FAQs and step-by-step instructions, are provided with every GST return form and can be accessed on the GST portal to help taxpayers file accurately. For more easy and quick instructions get in touch with our experts today.

Question 11

What are the special considerations for GST return filing for different taxpayers in Delhi?

Accepted Answer

Certain taxpayers, such as composition dealers, ordinary taxpayers, or those covered by particular schemes, are subject to rules and regulations that are unique to their category. This can involve filing returns at different intervals, streamlining procedures, or creating forms especially for them. For more clarity, reach out to our GST consultants in Delhi.